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1991 Final Budget l TOWN ,OIt'.WAP,PINGEU.;.. . ',' .,~. . . . . !:'~::::~,~ . t..:,:", . .:, '1991 BUDGET ..,.!" I'"~,. COUNTY OF DUTCHESS VILLAGES WITHIN OR PARTLY WITHIN TOWN VILLAGE OF WAPPINGERS FALLS l CERTIFICATION OF TOWN CLERK I, Elaine Snowden, Town Clerk, certify that the following is true and correct copy of the 1991 budget of the Town of Wappinger as adopted by the Town Board on the ~~ day of(9('f-- , 19~ Signed -. GLu, \\ ~~ Town Clerk Dated !\jO\J~bLgJtft[O L ,.. :'- -.- CODE FUND A B DB TOWNWIDE OUTSIDE VILLAGE HIGHWAY OUTSIDE VILLAGE S SPECIAL DISTRIC' ---------------. HuGHSONVILLE FIRE DIST. NEW HACKENSACK FIRE DIST. CHELSEA FIRE DIST. HUGHSONVILLE LIGHT DIST. CHELSEA LIGHT DIST. CA~ELI LIGHT DIST. OAK\~OOD '~ATER DIST. FLEETWOOD WATER DIST. TALL TREES WATER DIST. C'.{W '~ATER DIST. ARDMORE WATER DIST. ~A?PINGER PARK WATER L.......FyE~S COR~~~S II WAT. . .TCH HILL WnTER DIST. ) FOI~T SEWER DIST. F~ETWOOD SEWER DIST. ROCKI~GHA~ SEWER DIST. WILDWOOD SEWER DIST SEWER IMP #1 DIST. ~O. WAPP "lATER CRANBURY .' WAPPINGER AMBULANCE DIST. TOTAL L SuMMARY OF TOWN BUDGET APPROPRIATIONS AND PROVISIONS FOR OTHER USES LESS ESTIMAT REVENUES LESS UNEXPND BALANCE AMOUNT 1'0' BE RAISED BY TAXES -------------- --------- ------- --------- l,n~, 1~.(}, 1.447.075 1,917,559 736,218 967,250 123 , 574 266,201 413,860 57,085 16,019 6,244 639 25,646 61 ,288 25,994 489,704 42,566 40 , 307 29,257 95,715 88,180 268,44.0 135,466 727,277 3,300 8 , 100 -0- 1,000 500 50 15,190 26,088 15,260 217,500 22,990 22,405 23, 700 68,480 65,472 231,600 92,500 221,163 180,990 -0- 2,862,340 8,254,652 227,500 955,422 427,000 52,825 250,000 1,543,985 -0- 5,000 -0- 13,000 2,000 200 8,476 5,355 6,797 62,419 7,800 5,787 5,557 27 ,235 18,970 20,521 16,551 167,705 -0- 262,901 400,760 57,085 2,019 3,744 389 1,980 29,845 3,937 209,785 11,776 12,115 -0- -0- 3,738 16,319 26,415 338,409 180,990 1,277,873 4,114,439 Date: 09/11/90 09:21 aB L Town of Wappinger Budget Page: 1991 1991 1991 ACCOUNT # ACCOUNT NP.'1JE 1989 1990 .SupeJ;' Prelimin Adopted ===================-----------------------_ _ Actual Mod. Bud$.et Tent. Budg Budget Budget -------------------------=-====.=======================-===================================================== REV8U START INCOfr'f 1000. 000-A Start Incose ----} Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001. 000-A Real Property Taxes 1090. 000-A Int & Penalties Real Prop Tax ----} Account Subheading Totals L GENERAL GOVERNMENT 1232. 000-A Tax Collector Fees 1255. 000-A Clerk Fees ----} Account Subheading Totals INTERGOVERNMENTAL CHARGES 2260. 000-A 2291. 000-A STOP D.W.I. 1990 DWl Oth~r Govern'~nts ---} Account Subheading Totals USE OF MONEY AND PROPERTY 2401. 000-A Interest & Earnings ----} Account Su~'eading Totals A2410 LICENSES AND PE&~ITS L 641,453 45,551 687,004 2,155 5,846 8,001 -0- -0- -0- 61,388 61,388 1,000 0.00 $ -----------.--- $ __________ ___ t ___________ ___ .. . e.0il $ -----------. --- $ ___________ ___ . ________..__ ___ .. . &99,179.00 $ -~9_~~_l?~.--- $ ---~-~-L~Z__ $ ~2~lJ_~1_ ___ 30, 000. ~~ $ ___3.0-,-Q(tQ. -__ $ ___)0 t.QQQ__ $ -_J_QlitQ9_ ~ ___ 729,179.00 S -~~~J..l?l. --- $ --.J_~~_tL~Z__ s -~~-~!J...~L. ___ 2,155.00 $ ----~8~.--- S ---___~!~~-- $ ____~!_OO~.--- 4,0~0.0~ $ -----~--~.--- $ -------!__.--- $ ___~l_QQ~.--- 6,155.03 s ___l~O!lQ.--- $ ______~~_og__ . ____~!_~Q~ ___ .. . 5 500 5,500 5,500 0.00 $ ------~O----.--- $ ---------~-.--- $ -----------.--- - - -u- -0- 3,500.00 i -----------.--- S -----------.___ $ ___________.___ 3,50a.0~ $ ____?_t?~Q.--- $ -______~!3_?~__ . ____~l~Q~.-_- 55 000 55,000 55 000 60,000.00 S -__~__1____.___ $ ------_____.--- $ _____z_____.___ , , 55 000 55,000 55 000 ~0,0e0.00 S ----__1____,___ $ -----------.--- S _____z_____.--- '....." ,;, .",^' '"; , '<: Town Df Wappinger Budget Date: e.9/11/9J 09:21 as Pag~: 2 lliCClXM j ilCCOUNT Wl1< 1989 1990 .s~::~ .. pr~~~;in Ad~:~~d =============================================At;;J:_':!~_~____!'!~9:.~~~~$.e t Ten t . Budg Budge t Budge t ------------------------===================================================== 80 6,535 5'~. ~~ · _______5_Q_ ___ , ________~Q_ ___ t 50 t. .u, 5 500' , 5 50' f ----------. --- 5,5~~.00 $ ----~.---'-.--- $ _____~_1l__.--- , ____2J_~Q_Q.--- 5,600.00 $ ___~.J?_~~_.--- $ ___~-L~~Q_ ___ . ____2J_~?_Q ___ ., . 25J~.CC~-A Ga;es of Chance 2544.~0a-A Dog Licenses 6,615 ----) Account Subheading Totals FINES AND FORFEITURES 103,468 877 104,345 104,000.00 $ lJLQ~QQlL_.--- $ _l!Q_1Q_QQ_.--- , _J~J_Q~Q ___ 500.0J $ ______~Qil_.--- s ______2JLQ_ ___ $ _______~~Q. ___ . . 104, 5Z~.110 $ LtQ-,J~QQ_. --- s 1!Q_1Q_QQ_. ___ $ __E.9_t~_~Q. ___ 2610.000-$1 26: 1. ~e0-A Fines & Forfeited Bail Fines & Penalties-Dog Cases ----) Account Subheading Totals SALE OF PROPERTY & CO?~ FOR LOSS -0- r~ e'" ~ -.Q- -0- -0- U. to ----- ---- --- · -------____ ___ $ ___ .. ., . --------. -- 0.0e ~ ----:Q~___.--- $ _____~Q~___ ___ $ _______~O: ___ . . 2680.000-$1 Insurance Recovel'ies -0- ----) Hccount Subheading Totals L~~ 2,42Q 13 2,433 1,317 12 -0- -0- c e.00 $ ----1 -50-0'--- s ----1-:5-~0-.--- $ ----------- --- I, ",00. 013 ~ _____:..1.____ -__ , ___________ ___ $ 1.1 50d ., . ------ --, --- 1,500.e~ $ ____JL~~1tQ.--- s ----~~-q~.--- $ _____!J_~9_~--- 2701. 000-A 277e.30\}-A Refund of Prior YI'S Expendit's Other UnClassified Revenues ----) 2801A Account 5u~heading Totals STATE AID . <: 163~864.. 163,864 163,864 1b81'J49.00 $ ~ '--'---. --- $ --3S-232"' --- s ----------- --- 35, 232. 0~. S _.3.!i-,2.3l._. --- $ --IS.:troO-' --- s ____,l?..t..fJ..~___ I" 01:\0 'll1J $ ..l!i-,_QQ.o__ ___ f _, . 15. DOC> _ :' \' . ,-v 306 9 . '30'0-'972""' --- , ------...--- --- ~a~,715.00 $ ____~__Z~_.--- $ -----!7\---.--- $ __~Qp_t.~~~___ -0- -u- O' 0.00 $ -----------.--- $ ----------- --- $ -------_=__-___ . . &02,4?b.C0 S 5~~1l61l_.-_- $ .~?_~1P_~~.--- $ __~fJ_~g_~~___ 168,549 3001. 000-A J~;}2.Ce~-A 3~03.000-A 3~e5.~~~-A 30119.0~0-A St. Revenue Shal'ing (Per Capit) State Aid/Revenue Sharing Need Equilization & Assess.State Ai flIol'tgage Tax Other State Aid "383-:715 117,934 670,198 ----) Account Subheading Tutals r L Date: ~9/11/90 09:21 au ~ Town of Wappinger Budget Pagr: 2 1991 1991 1991 ACCOUNT i ACCOUNT NA:~E 1989 1990 .SupeJ;' Prelimin Adopted =========================______________________Actual Mod. Bud,get Tent. Budg Budget Budget ----------------------=======================-===================================================== 2530.0e0-A Gales of Chance 2544. 000-A Dog licenses ----I Account Subheading Totals FINES AND FORFEITURES 2610. 000-A 2611. 000-A ----} Fines & Forfeited Bail Fines & Penalties-Dog Cases Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2680. 000-A Insurance Recoveries ----} Account Subheading Totals ~ISCElLANE0U5 2701. 000-A 2770.J00-A ----} 2801A STATE AID 3001. 000-A 3~~2.000-A 3~03.000-A 3005. 000-A 3089. 000-A ----} L Refund of Prior Yrs Expendit's Other UnClassified Revenues Account Subheading Totals St. Revenue SharingCPer Capit} State Aid/Revenue Sharing Need Equilization & Assess.State Ai MOl'tgage Tax Other Stah Aid Account Subheading Totals 80 6,535 6,615 103,468 877 104,345 -0- -0- 2,420 13 2,433 1,317 168,549 383,715 117,934 670,198 C:0 "'" · -______5..0._ ___ t ___ 50 $ 50 w . "" f 5 500' , -------. --- -----------. --- 5,550.00 $ ----~-~-.--- $ ___~_~~J2Q_ ___ . ____~J_~9_Q ___ .. . 5,600.00 $ --~~~~~-.--- $ ___~-L~J2Q_ ___ . ____~J_~9_Q ___ ., . 104,000.00 $ l_tQ~QQJl_.--- $ _t!~~Q_QQ_ ___ $ _1_l9_~Q~Q ___ I: 600 600 . 600' .100.00 $ ----------.--- $ -----------.--- $ --_________.--- 104,5~0.00 $ !_JLQ~_~Q1l_.--- $ _t!Q_~Q_QQ_ ___ $ _1_!9_t~_~Q ___ . . 0.00 $ ____:J1~__.-_- $ _____~Q_~__ ___ ~ _______::Q= ___ .. . 0.00 $ ____:1l~___.--- $ _____~Q_~__ ___ $ _______::Q= ___ . . O 00 . ____:.Q.::___ ___ ~ ____ :0- $ -0- ., .. r 5'"O'rr' --- ----------- --- 1,500.00 $ ____J-L~9_Q.--- $ _____!_____ ___ . _____l~~Q_d___ ., . 1:. 1 500 1,500 1 500 1,.100.00 $ ------~----.--- $ -----------.--- $ ______~____.--- 163~S64: 163,864 163,864 168,549.00 $ ......--,-.- >~-. --- $ -35"-2"32'"' --- $ --------- --- 35,232.00 $ _J_~~3~_.--- $ --l~:nlJO-'--- $ ____~J-t.f~~___ 15 000 110 $ _l.~-,.Q.Q.cL ___ $ ~' . 15 . 00 C> , . t' 306 972 . ,)00--97,' --- · -------'--- --- 383,715.00 $ -----'------.--- $ -----17\---.--- $ __~Q~~2~~___ -0- -u- O' 0.00 $ -----------.--- $ ----------- -__ $ ________=__-___ . . 602,496.00 $ 5~~1l_.--_ s _~?_~!9_~~.--- $ __~fJ_~9_Q~--- Date: 09/11/90 L 09:21 all Town Q~ Wappinger Budget Pag~: 3 1991 1991 1991 ACCOUNT i,t ACCOUNT AA"1E 1989 1990 .SupeJ;' Prelimin Adopted ==================================================~~J=~~~====~~~=~~~~~~;===~~~~:_~~~~____~~~~~~_________~~_~~_:: __ -----------------------------------=--= INTERFUND TRANSFERS 5031. 000-A Interfund Transfers ----) Account Subheading Totals ----) Account Class Totals LEGISUmljE 1010. 100-A ll10.200-A U::;4;a-A JUDICIAL 1110. 100-A 1110. 200-A 1110. 400-A ----} EXECUTI VE 1220. 100-A 1220. 200-A 1220. 400-A ----) FINANCE L 50,000.00 $ ------~-.--- $ _____=il~__.--- $ ______-O_~_.--- 50,000.00$ ______:1l:_.--- $ _____=il~__.--- $ ______~9_~_.--- 1,542,30 t 5&2,930.00 $ _~:~_~:>_t1Qt_ $ _!.&~~!i~?__ $1.L~~2!iQ~ ___ GENERAL GOVERNMENTAL SUPPORT Town Board Adlinistration/P.S. Town Board Equiplent Town Board Adlinstration/C.E. Account Subheading Totals Justice Coul't/P. 5.1 Justice Iii Justice Court/Equiplent Justice Court/C.E./Off.Sup. Account Su~~eading Totals Supervisor/P.S. Supervisor/Epuiplent Supervi sor/C. Eo Account Subheading Totals 24,115 1,272 ..860 26,247 89,810 12,155 13 , 789 115,754 37,106 1,076 2,115 40,297 2&,000.00 $ ____~fL.O~O__ $ -----21i~fli?CL- $ ___~Q~_Qg_o___ 500.00 $ _________51>0__ $ --_______ZUJCL- $ ________~9_0___ 500.00 $ ---------~~Q-- $ _________5_90__ $ --------~~_~___ 27,000.00 $ ____21..s.0.QQ__ $ --__-2.LO.qO__ $ ____~L_Q9_? ___ 9&,550.00 $ ___JLCLl~~_80__ ~ ___JLO~~~50__ $ __1J27J_f20___ &,450.00 $ ______Jl~O_aQ__ $ ______JL~D_aQ__ $ _____1JO~O___ 18,&80.00 $ ______;L~ltqQ__ $ ______;l~ltqO__ $ _____2_~~_~?--- 121,&80.00 $ ____llli~J_~Q-- $ ____11Ji~1t~Q-- $ __~!~_~9_~?___ 3&,500.0~ $ -----~5!i}~9-- $ _____~li~liOO__ $ ____~2!~OO___ 700.~0 $ -------i-5-08-- $ _________li_OO__ $ _______~QO___ 1,500.00 $ --------~--.--- $ -------l~li90-- $ --____~!~Q~___ 38, 7~0.00 $ _____~~1_~?~_ $ -----~~~li-9D-- $ ____~~!~Q.~-_ Date: 09/11/90 09:21 an Town oT Wappinger Budget Pagr: 4 l 1991 1991 1991 ACCOUNT i ACCOUNT NAME 1989 1990 . SupeJ; Prelimin Adopted =====================================-----------_A~~_1;!!lJ Mod. Bud,ge t Tent. BudgBudge t Budget ------------.---------==============-===================================================== 1315. 100-A 1315. 200-A 1315. 400-A 1320. 400-A 1330. 100-A 1330. 200-A 1330. 400-(:l 1355. 10a-A 1355. 200-A 1355. 400-A 1355. 450-A 1380. 400-A ---- } STAFF 1410. 100-A L.... 10. 200-A 10. 400-A 20. 400-A ;440. 400-A 14:-0. 100-A 1450. 200-A 1450. 400-A ----} SHARED SERVICES L Co'ptroller/P. S. COlptroller/Equip.ent Co.ptroller/C.E. Indep. Auditing/C. E. Tax Collection/P.S Tax Collection/Equip.ent Tax Collection/C.E. Assessor/P. S. Assessor/Equip.ent Assessor/C.E. Assess.ent Bd. of Review Coupon Fees 84,442 1,000 2,932 45,083 44,439 250 1,501 63,000 1,500 5,394 700 250,241 Account Subheading Totals Town Clerk/P.S. TOnn Clerk/Equip.ent Town Clerk/C. E. Attorney Engineer Elections Board of Elections Equiplent El ect ions/C. E. 68,025 1,800 1,807 52 ,300 9,646 13 , 302 -0- 6,500 153,380 Account Subheading Totals 73,485.00 $ __BO...l.fiO_. --- $ ____a!:t,}Q.O___ $ __liQJ19_Q ___ 1,000.00 $ -_____fYlO_.--- $ ________81tO___ $ _______80Q. ___ 2,500.00 $ ---JL.(UlO_.--- $ _____J~1tO___ $ ____!J_QP_Q.___ 50,000.00 $ __5!l.CUlO_.--- $ ____50_1QJ10___ $ __~QJ_QP_Q. ___ 55,600.00 $ __5~Aj[QO_.--_ $ ___J2G_1J_~~___ $ __~~J_!~_Q:___ 2,604.00 $ _____:D_~__.--- $ _______-O_~ ___ $ ---____:i>_: ___ , 7 12e 7 125 7 125' 9,000.00 $ --75-18135-'--- $ ----72-!7~0--- $ -----~----.--- 69,22.0.00 $ -----10-----.--- $ -------!---.--- S ___~~~_ZJO.--- r: - - -0- -0- ~00.00 $ ---1--0(56-'--- $ -----1--01)0--- $ ----I--6iO-o.--- 4,~00.00 S -----10----.--- $ -------!--_.--- $ _____~_____.__- 0.00 $ -----:--~--.--- $ -------:Q-~ --- S -------:~: ___ 700.00 $ ___JL~1J2Q_.--- $ ______1_17-'l~--- $ ____lJ_Z~O. ___ . 269,109.00 $ ~ZO_~9~Q_.--- S __~Q]_1~_~5___ $ _~_~7_~J_~~ ___ . . 74,543.00 $ __Z~_~~Jt5_.--- S ____?~1~~~--- S ___Z~_~8~~ ___ 1 500 00 $ ______1_45_ _ $ t 74'5 ,. 2 1700' -- -----:r;"too-- ~ ----'2:T6a --- ~,500.00 S ~-21),tnJQi'--- $ ----21)-0-00--- $ ---2~6C1--- 5. 000 00 l -----______ ___ l , $ , w, . ~ 0 00' ~ ----lO--c)Qo--- ---------- --- 10,000.00 $ _-~6-10(5~-'--- $ ----21)1(fOO--- $ ___l-~l_~Qi' --- 26,000.00 $ -----1-0----. --- $ --------17\-. --- $ ---?-~!_qg~ ___ 7 - - -u- -0- 4,~50.00 $ ---:3-51)0-'--- S ----~-~cr-- $ ----------- --- 5,500.00 $ ----.-!-----. --- S -------!---. --- $ _____~L~Q~ ___ 147,840 147,840 147 840 178,393.00 $ -----------.--- $ -----------.--- $ ______~____.--- Town oT Wappinger Date: 09/11/9J 09:21 aD 5 Budget Page: l ~T i i\....C1IUNT 1i111E .. 1989 1990S~::~ pr~~~~in Ad~:~;d ========__=_______________________________ _ _ Actual Mod. Bud$.et Tent.Budg Budget Budget -- -------------------------------=-=-===========================-===================================================== 1&20. 100-R 1&20. 200-A 1&20.4e0-A 1&&0. 400-A 1&70. 400-A 16B~.200-A 1680. 400-A ----) SPECIAL ITElliS 1910. 400-A 1920. 400-A 19S0.400-A 1990. 400-A 1990. 500-A L--I ---- ) TRAFFIC CONTROL Building/P.S./Janitorial Building/Equiplent Building/C. E. Central Storerool Central Printing & Mailing Central Data Processing/Equip. Central Data Processing/C.E. 13,049 500 81 ,630 10 ,549 20,011 47,100 6 , 121 178,960 Account Subheading Totals Special Itels Liab.lnsurance Special Itels/Dues Taxes & Assesslent Special Itels/Contingent Educational Expenses/C.E. 181,32"4 917 5,760 26~490 Account Subheading Totals 214,491 Account Class Totals PUBLI C SAFETY 21,350.00 $ -~~~-.--- $ ---~~3lU}--- $ __~!J_~2J2.--- 500.00 $ ---,~-.--- $ -----~fU9--- $ ____lJ_Q9_Q --- 94,150.00 $ Jkl~~-.--- $ --~~___ $ _1-t~J_~?O:___ 15,000.00 $ -~~-.--- $ ----11~fU9--- $ ___tZJ_Q9_Q._-- 15,000.00 $ -~~-.--- $ ---~fU9--- $ __~QJ_Q9_Q.--- 40,000.00.$ ---~-.--- $ -----~fU9--- $ ____2~Q9_Q.--- 25,000.00 $ -~~-.--- $ ---~5L.O!D9--- $ ___~2J_Q~Q._-- 211,000.00 $ 202 ~ 3~0,,-. ___ $ --2.02..,.33.9--- $ _.f_Q~_tJ.1Q.___ 1&5,000.00 $ ----1-Zg-~Q1l0Q-- $ ___~Z9_~Q~0___ $ _1_~9_~90Q ___ I 0 0 1,000 1 000' 1,000.00 $ --------~--.--- $ --------0--.-.--- $ ------~----.--- O -0- - - -0- .00 $ -----90--006-- $ ----9(f~oorr-- $ ---90--(f()O'-- 90,000.00 $ -----15-1.006-- $ ----I5"";Olrrr-- $ ---I5-~(f60' --- 10,000.00 $ --------1.--.--- $ -----______.___ $ ______~____ ___ 260,000.00 $ ___.?_Zp_1.9_~Q-- $ --'?_?~-!Q_~? ___ $ __~~~_~9_~9. ___ 1,089,820 1,086 055 1 086 055 1,111,882.00 $ -----------.--- $ -------!--- --- $ ~-----!---- --- . . 4,014 2,000.00 $ -------~-'.Q.91l-- $ _____2.J10Q__ $ _____~!_~.9_0 ___ . . 4,014 2,000.00 $ ------~-'.Q.91l-- $ _____2..!..QQQ__ . ____]!_~.9_0 ___ . ~ . 3310. 400-A Traffic Control/Public Safety ----) Account Subheading Totals SAFETY FROM ANIMALS 6,394 3510. 100-A Dog Warden/P.S. L 10,000 10,000 10,000 7,500.00 $ ----------.--- $ -----------.--- $ -----------.--- Date: 09/11/90 09:21 ag Town OT Wappinger Budget :Jagil: 6 l 1991 1991 1991 ACCOUNT i,t ACCOUNT NA:"1E .. 1989 1990 . SupeJ; Prelimin Adopted =====================_____u____________________Ac tual Mod. Bud,ge t Ten t . Budg Budge t Budge t ---------------------------.--=====================-===================================================== 35i0.4~0-A Dog/Contract 3520. 400-A Pub.Safety/Contr.-Other Ani.al 13,417 1,200 21,011 ----} Account Subheading Totals ----} Account Class Totals 979,370 HEALTH PUBlIC HEALTH 40&8. 400-A Insect Control/C.E. ----) Account Subheading Totals lJTHER HEALTH ~W.400-A A.bul.." 60,000 60,000 ----) Account Subheading Totals ----} Account Class Totals 60,000 TRANSPORATICN ADMINISTRATION 5010. 100-A 5010. 200-A 5010. 400-A 44,400 500 500 Transportation Hwy./P.S. Trans. Hwy/Equiplent Trans. Hwy /C. Eo ---- } Account Subheading Totals 45,400 HIGHWAY 1&,0~0.00 $ ___JJl~O~___ $ __JJl~CUl ___ $ __lQJ_Qi>_Q_ --- ~ nOD . 1 000' 1,000.00 $ ---- ~ .--- $ ____~(U1.--- $ ____J______.___ 24,500.00 $ ___~~OQ___ $ __~Z~QOJl.--- $ __~ZJ_Q~Q_.--- 2&,500.00 $ ___~~OJQ___ $ __~9~QOJ1.--- $ __~~J_Q~Q_.___ 10 -=0 00 ~ -0- -Q- -0- I j.J. ,----~--_; --- $ ------- ---. --- $ -----------. --- -0- 10,350.00 $ ____~--- $ ______~Q:__.___ $ ___~O~____.--- 7 -0- -0- -0- 0,000.00 $ -----------.--- $ -----------.--- $ -----------.--- -0- -0- -0- 70,000.00 $ -----------.--- $ -----------.--- $ -----------.--- -0- C' -0- -0- 80,3.J0.00 $ -----------.--- $ -----------.--- $ -----------.--- 4b, 900. ~ $ ___41..2.14~;___ $ ___~1-,_~4.J --- $ ___41-...1.4.3 --- 4,809.00 $ --_.?~t~ --- $ _____~_'.?.Q!1___ $ ____']._tLQQ. ___ 700. 00 $ _______1 . --- $ _______lQ1J ___ . _______LQfJ -__ ., . 52,409.00 $ ---~(L~Z.1Ji___ $ ___pJl~~L~ ___ $ ___:2Q.z.'].J!].___ 48,529 40,000.00 $ ----48....0.0.9-__ $ ____4.8..JlO.Q___ $ ___~li.2_QQQ ___ ~~3e.4e0-A Garagil/C.E. L Town or Wappinger Date: 09/11/90 09:21 ag Pag~.' 7 . Budget ll1CCflJN1' OCCIllm _ 1989 1990S~::~ pr~~~n Ad~::~d ===============================---------_______Ac:.F_l.!!lJ:.____ Mod. Bud$.et Ten t . Budg Budget Budge t ----------------.-------------==========-===================================================== ----) Account Subheading Totals 48,529 40,000.00 $ ---~OQ--- $ -----.48~9D-- $ __i~LQ9_~___ ----) Account Class Totals 93,929 92,409.00 $ __,,~8~25.f~___ $ _____~_~L~~-~- $ ___2.~.!_~~_~__ ECONOMIC ASSISTANCE & OPPORTUN OTHER ECONOMIC OPPOR & DEVELOP~E &510.0~~-A 6510.4~0-A 6983.4e0-A Veterans Services Econ.Assist./Veterans Svs/C.E. COliunity Action Progra. 300 3,051 3,351 ----) Account Subheading Totals l-l 3,351 Account Class Totals CULTURE AND RECREATION ADMINISTRATION 7~20.100-A Culture/Recreation/Adls. /P. S. 7020. 400-A Culture/Recreation/C.E. 2,123 165 2,288 --~-) Account Subheading Totals RECREATION 7110. 100-A Parks/P.S. 7110. 200-A Parks/Equiplent 7110.210-A Castle Point Capital Account 7110. 400-A Parks/C.E. 7140. 100-A Playgrounds & Recreat.Ctr/P.S. 714Z.400-A Playgrounds & Recreat.Ctr/C.E. 41,115 4,882 41,871 10 ,329 17,252 ~ L O 00 _n_ -0- -0- . $ -------~--.--- $ ---------~21)- $ ----------- --- 3~0.00 $ ----_____~5-- $ -------3--201>- $ ________J~)___ 3,0J1.00 $ ------~5-- $ --------~--.___ $ _____J-L~JL?--- 3,351.00 $ -_____~5~O-- $ ------~~-~~~_ $ _____J-L2_l?___ 3,351.00 $ ______~5~Q-- $ -------~!-~~-~- $ _____)_L2_1?___ 3,580.00 s ____-13L~~Q-- s -----~3~3?Jl- $ ____~_~!~~O___ 215.00 S _________~O-- $ __________3CUl_ . --______~g~__ ., . 3,795.00 $ ____l.l..6~Q-- $ ------U-LQf-Q- $ ____1.~..I_~f.Q.-- 43,515.00 $ ----.49..,.6QO__ $ ______49..s.60_Q_ $ _____4.2.1_~9Q__ 2,700.00 $ ------~O-- $ _______J-L5b_Q_ $ ______J.1_5~Q-- 50,000.00 $ ---------=!l~-- $ __________:tl~_ $ ------=~=- --- 74,150.00 $ ----..Q40~O-- ~ ______Q.f-LQ'5_Q_ $ _____~f.J. o5Q__ 13,450.00 $ ----..l~6QO-- $ ______13-LQQQ_ $ _____lJ..1..21JQ__ 20,650. e0 S ----2J..,.~O-- $ _____2~..5~Q_ s _____Z!...L2~Q-- Date: e9/11/90 09:21 aD Town oT Wappinger Budget Pag2: 8 l, 1991 1991 1991 ACCOUNT i ACCOUNT AA'IE 1989 1990 .Supel;' Prelimin Adopted ================_______________________________~ctual Mod. Bud.set Tent. Budg Budget Budget ---------------------------------======================-===================================================== 7145.4e0-A Joint Recreation Project 11,000 126,449 ----} Account Subheading Totals CULTURE 7410.4Z0-A 7510. 100-A 7510. 400-A 7550. 400-A ----} ADULT ACTI~ITIES 7&10.400-A C:; 40H ----} Library Historian/P.S. Hi storian/C. E. Celebrations/C.E. 42,000 250 185 8,338 50,773 Account Subheading Totals Dial-A-Ride Adult Recreation/C.E. 12 ,791 7,981 Account Subheading Totals 20 ,772 12,500.00 S ---12-;5€H3.--- $ ____-1~5~Q-- s __!1_~2_Q9_.--- 217,1&5.00 S _J_~~~~9_Q.--- $ ___J_~?_~8~Q__ $ J_Ql_~8Q~.--- 45,000.00 $ ___4~~QlLQ.--_ $ -----~~~~~-- $ __~~!~Q9_ ___ 250.00 $ -------~~~.--- $ ---------~O-- $ -------~~g-:--- 1,950.00 $ ----g--o(50.--- $ ------9r;Cn30-- $ ----g-(5o(f.--- 8,500.00 $ ------~----.--- $ -----------.--- $ -----1-----.--- l: ., 54 750 54,750 54 750 ~5,700.00 $ ------~----.--- $ -----------.--- $ -----!-----.--- 13,81l..00 ~ __!ll!3JQ ___ $ ____1~_~816 $ 13,816 o , 42 ooa -- --- ----------. --- 3&,000.00 $ ------1----.--- $ _____4?_~QJJQ__ t ___~~~_Q9_Q ___ ., . 49,81&.00 $ ___~_~11!!~.--- $ _____5~_1~_lg__ ~ _~2J_~J_~ ___ ., . Account Class Totals 200,282 326,476.02 $ __~?_~..!J..~~___ $ ___I~.9_1.~t~g_ $ _.?_86J_~~~.--- HOME AND COMMUNITY SERVICES GENERAL EN~IRONlffNT 80Q0.100-A Environ.ental Control 80Q0.400-A Environ.ental Control/C.E. 427 427 ----) Account Subheading Totals SANITATION 250.00 $ _______-2~--- $ ---------~(L- $ ________~~9 ___ 1,550.00 $ -----~1U?--- $ ------~~(L- $ -----~!~Q~--- 1,800.00 $ -----!~~~~--- $ _______!..!~~1l-- $ ---__~!_~~~--- 81&0. 400-A Refuse & Garbage 81&2. 100-A Recycle/Personal Serv 14,226 15,000.00 $ ---J~~QQ9--- $ _____1_~.!_~~_~_ $ ____~~_'_g.~.?___ 0.00 $ -------:.Q.:--. --- $ ---------:. :-- $ ------.:.-.:.. --- / L Town of Wappinger ~ Date: ';/1111' "':21.. Budget Page: 9 1991 1991 1991 ACCOUNT i A\."COUNT NAME 1989 1990 . Super. Prelimin Adopted ================================------___________A~ tual Mod. Bud,ge t Tent. Budg Budge t Budge t ------~~--------------~---====================-===================================================== 81&2.4~0-A Recycle/C.E. .'5 /)1>1> "0 ,,-.0.- -0- -0- ~ ,VU~.~ ~ ------- --.--- S -----------,--- $ -----------,--- 14 , 226 40, 000. 00 $ ___15.,.Qoq --- $ ___.l~..s.Q1t9 --- $ --~~-,-QQQ-. --- ----) Account Subheading Totals COMMUNITY ENVIRONMENT 3510. 400-A COIBunity Beautification 500.00 $ ____~~1l0Q___ $ _____!~_Q9_0___ $ ---!!-~p-~- --- . . 500.00 $ ----.l.,'OOQ --- $ ____JJ..QQ.P ___ $ __~L~P_~_ --- . . ----} Account Subheading Totals S~ECIAL SERVICES 8810. 400-A Celeteries 200.00 $ _______~5Q___ $ ________f~~--- $ ------~~-~-.--- 200.00 $ ______~5D___ $ ________f~il___ t ------~?-~- --- I .., . ----) Account Subheading Totals L-l Account Class Totals 14 ,653 42,500.00 $ ___lJl,QQ~ ___ $ ___}_~.!_QQQ ___ $ __~~L~9_~_. --- UNDISTRIBUTED ~PLOYEE BENEFITS ---} Account Subheading Totals 31,896 38,576 6,799 2,035 -0- 1,583 80,000 160,889 22,000.00 $ ___22~___ $ ___.22.JlO.q___ $ _)_f.1_Q~tQ_.___ 47, 250. 00 $ -__liQ..JlQ.a. --- $ __5-O..JlO.o --- $ _..?_Q.?_Q9_(L --- 13,000.00 $ ___llWlO.<L ___ $ ___~Q.Jlo.d ___ $ __~QLQ90 -:-- 2, 500. 00 $ ____2...5.0D --- $ ____2...5.0~ -__ $ ___~L~ 0 (L. --- 3,000.00 $ ____-3.JlO~ --- $ ____.3.JlO.q ___ $ ___2..L.QitQ_. --- 2, 000. 03 $ ____.3..5.0.q --- $ ____-3..5.0.q -~- $ __2.1_.2~tQ_. --- 122,000.00 $ __122.JlO.q --- $ _J.22..no.q --- $ 11.f.1_QitQ_. --- 211, 750. 00 $ -.2..1J..JlCl.O; --- $ _21.3.JlO.q --- $ ~}_J.1_Q9_Q_. --- 9010. 800-A 9030. 800-A 9040. 800-A 9045.800-11 9050. 800-A 9055.800-11 9000.8~-A State Retirelent Social Security Worker's COlpensation Li fe Insurance UnelploYlent Insurance Disability Insurance Hospital & ~edical Insurance DEBT SERVICES 9710.&00-11 Debt Service/Prin/Serial Bond 118,950 113,950.00 $ __!1~..L.~~~ ___ $ _J~Jl,3..~Q ___ $ !l~_,_~.?_Q_. --- L Town of Wappinger Date: 09/11/90 09:21 all 10 Budget Pag:: ~ AtcrAJNT. Al:CWiT _ . 1989 1990S~;:~ pr;~~~in Ad~;~;d ========================-----------___________ l\c:tua1 Mod. Bud,8et Tent. Budg Budget Budget ----------------------==.-=-====================-===================================================== 9710. 70Z-A 97E'0.700-A 9730.&00-A Interest/Serial Bonds Interest/B. A. N. Debt Service/Pt'in/B.A.N. 61 ,517 53,7&2.00 $ ----45..,..3]-9--- $ ___4~_.1~12 ___ $ _~~~_~Z_~_ ___ 0.00 $ ______:JJ=_.--- $ ------:9_:_.___ $ ______~9~_. ___ 0. 00 $ _______=..0=_. --- $ ______:9_:_: ___ $ _____:9~_: ___ 180,467 167,712.00 $ --lBL.3.2..9-__ $ _1~~b.I~~.--- $ !_84L~~~_.--- ----) Account Subheading Totals INTERFUND TRANSFERS 9901. 900-A Transfer To Other Funds 0.00 $ -----=-Q:--.--- $ ______:9_:_ ___ t ______:~_~_ ___ ., . -0- -0- -0- 0.00 $ -----------.--- $ -----------.--- $ ___________.--- ----) Account Subheading Totals EXPENSE TOTAL 341,356 379,4&2.00 $ __1~Lt~I~___ $ __~~!..~~~~ ___ $ l_~?-,_~_:~_ ___ . . 1,922,905 1,919,140 1,919,140 ----) Account Class Totals REVENUE lrRT r=. 1000. 000-B Start lncole ----) Account Subheading Totals _____:_Q.::__ ___ -0- -0- 0.00 $ . $ ----------_.--- $ ___________,___ -0- -0- -0- 0.00 $ -----------.--- $ -----------,___ $ ___________.--- REAL PRCPERTY TAXES & TAX ITEMS 1001, 000-B Real Property Taxes 418,504 71,775.00 $ ____ 51 ~~?,5___ $ ____~!-'_~L5 ___ $ __..l!-,-~L~ ___ . . 418,504 71,775.00 $ ----~!~?~-- $ ____~!-'_~.?.~--- $ __.2!J_~L~.--- ----) Account Subheading Totals NON-PROPERTY TAXES 112~.000-B 1170. 000-B Non Property Tax Fro. County CATV Franchise 59,614 59,614 0,00 $ __51.9J..6.oQ__ $ __.?_I~_t.Q.9_0 ___ $ _2.79_!.f>JlQ ___ 55,000.00 $ -----~g-'-Q~Q-- $ ____~~J_Q~O___ $ ___~~_!.9_QQ.___ . . 55,000.00 $ ___p_:i4..1.QQQ__ $ __~_~~_!.~QO ___ $ --~~~!~_Q9 ___ , . ---- ) Account Subheading Totals PUBLIC SAFETY L Date: 09/11/90 09:21 a~ Town of Wappinger Budget Pagr: 11 ~ ACCOUNT i ACCOUNT NP.."1E 1989 1990 .Supel;' Prelimin Adopted ============---------------__________________ Actual Mod. Bud.aet Tent. Budg Budget Budget ---------------------------------===========================--==================================================== 15&0. 000-B Safe Inspection Fees ----) Account Subheading Totals HOME AND CO~JNITY SERVICES 2110. 000-B 2112.000-B. 2114. 000-B 2115. 000-B 2130. 000-B 2193. 000-B ----) Zoning Fees Zoning BD. of Appeals Sub-Division Inspection Fee Planning Board Fees Refuse & Garbage Drainage Fee 3,325 5,751 34,880 22,370 22 ,102 Hccount Subheading Totals 88,428 USE OF KONEY AND PROPERTY U:; 108-8 Interest & Earnings 44.430 44,430 Account Subheading Totals LICENSES AND PERMITS 2590. 000-B Building Per.its 40,056 40,056 ----) Account Subheading Total s SALE OF PROPERTY & COMP FOR LOSS 2&80. 000-B Insurance Recoveries 9,973 9,973 ----) Account Subheading Totals MISCELLANEOUS 2701. 000-D Refund Prior Yr's Expenditures L 7,322 1991 1991 1991 ~'-----------------;------------.,. - 0.00 $ -----~---.--- $ ------_____ ___ t ___________ ___ . ~ . 0.00 $ ____~!L:___.--- $ ___________ ___ t ___________ ___ . ~ . 4,000.00 $ ____3~QD_Q.--- $ -___~~_<2Q~ ___ $ -___~~~_Q9 ___ 1,500.00 $ ______J29_Q.--- $ -------~Q~. ___ $ -______l_Qsr ___ 0.00 $ --------Q=--.--- $ -------~Q::.___ $ _______:-_Q~ ___ 25,00~.00 S -_~Q-LQ!LQ.___ s __J_~~_QQ_<2' ___ $ ___~~!~Q~ ___ 25,000.00 $ ---i6-L~~~.--- $ --~~~-~~~:--- $ ---i-~:~~~--- 50,000.00 $ ______L____.--- $ _____~_____.--- $ ___________.--- 105,500.00 $ --_~~_L?J!Q.___ $ __~~J_29_Q ___ $ ___3_~!~g~ ___ . . 30,000.00 $ ---2!t.(UlO.___ $ ___~2_LQ_~Q ___ t ___3_~!_~9_0 ___ . ~ . 30,~~0.00 $ ___2lt10_QO.--- $ ___~l_,O_~Q ___ $ ___~~!_~9_0 ___ . . 58 650 58,650 58,650 29,370.00 $ ------~----.--- $ ---________.--- $ ___________.--- 58 650 58,650 58,650 29,370.00 $ ______J____.___ $ ___________.--- $ ___________.---. -0- -0- 0.00 $ -----------.--- $ -__________ ___ t ________;:Q-___ . ~ . - 0- -0- -0- 0.00 $ -----------.--- $ ------_____.--- $ ___________.--- 0.00 $ --_____~O=_.--- $ ________:jQ~__ t ________~Q_:__ . ~ . Town of Wappinger Budget Page: 12 Date: 09/11/90 l 09:21 all 1991 1991 1991 ACCOUNT ij ACCOUNT NA;'lJE ,1989 1990 . Super Prelimin Adopted ============================___________________A~j:_~al Mod. Bud$.e t Tent. Budg Budge t Budget -------------------------=================-===================================================== 2705. 000-B Gifts and Donations 277~.00~-B UnClassified Revenue 1,535 8,857 0.00 $ _____=11=__.--- $ _____~O:__ ___ $ ________=Sl-___ ," 00 ~ _____=n=__ ___ -0- . -0':- ~.. ~ ~ ----------- --- ~ ----------- --- ., ., . 0.00 $ _____=11=__.--- $ -----:-~-- --- t _______~9_-___ .. . ----) Account Subheading Totals STRTE AID 3001.0~0-B 3\l89.000-B 3389. 000-B 3820. 000-B State Revnu Sharing per Capita Other State Aid (specify) Building & Fire Code Youth Prograls 135,063 138,000.00 $ __13..3....6~___ $ -!~-9~!-~~0~. ___ $ __L~~_,_~.?_O --- . <:0 000 00 $ 2.9.....3.8.u ' ,)0\ 29,380 74 194 oJ,. --- f-- $ --T1-")Oo'--- $ ----------- --- 17 ' 000 20,700.00 $ ---.l3....5.Qh--- $ _____L___ --- $ ____~~_'_~.2.0 --- , 19,000.00 $ ___.l9.....0.QJ. ___ $ __1!WlO.Q.' __ $ ____~2_'_g.2.0 --- . . 229,257227,700.00 $ -.ll5....5.Q-9--- $ _!9_~.J_~QQ.--- $ __l_~~_!..~_~?--- 35,080 ---- } Account Subheading Totals 21938 Drainage Fees INTERFUND TRANSFERS , -. '\wH. 000-B ~-} Interfund TI'ansfel'S 37 -0- -0- -0- ,815.00 $ ----------,--- $ -----------,--- $ -----------,--- ~.., -0- -0- -0- ~11815.e0 $ -----------.--- $ -----------.--- $ -----------.--- Account Subheading Totals ----) Rccount Class Totals 934,199557,160.00 $1 ,Ql~t~~___ f ~Q_~~L~~2.--- $ ~~~~~_~~_:~___ GENERAL GOVERNMENTAL SUPPORT FINANCE 1380.400-8 Coupon Fees 1 ,500 1,500.00 $ -----2.~OOD_-- $ ___]_!..g.2.~. ___ $ _____.:.~_OO.~-- 1,500 1,500.00 $ -----2.,.OOD_-- $ ___3_~g.2.~ ___ l ------:~-~~~- .. . ----} Account Subheading Totals STAFF 1420. 400-B Attorney Contractual 1440.4Z0-D Engineer 29,610 35,000.00 $ ----35.~OOD_-- $ ___~.?_!.9og --- $ ---_.?.~~_~~~ 100,286197,065.75 $ __.20.o.~o.op..__ $ _3_~9_!.9_C?~___ $ ___~QQ.1J2f1Q== . 129 ,896232,~065. 75 $ --23.5..ililfL- $ __Z.35_I.~tQQ.--- $ ---~-~~-,-Q~Q-_ ----} Account Subheading Totals ~ l Date: ~9/11/90 09:21 a9 Town OT Wappinger Budget ?ag~: 13 l 1991 1991 1991 ACCOUNT;; ACCOUNT NA.'1E 1989 1990 . Supe~ Prelimin Adopted ==============================================_AC:.F_'.!!l_~____~~~_':..~~~$..et Tent. Budg Budget Budget -.-------------------------==================================================== SPECIAL ITEtf,S 1910. 400-B 1990.000-8 1990. 400-B ----} ----} LAW WORCEMENT 3120. 100-B L....120.200-B '120.400-B ---- } UnAllocated Insurance Contingent Account Contingent 1,000 23,557 24,557 Account Subheading Totals 0.00 $ -----:1)=__.--- $ -1-6()-b-~6-'--- $ ______-O_~_.--- 0.~0 $ -~~CUl --- · _____l_____ ___ . lJLQ~_Q9_Q_ ___ ., O' # . 0.00 $ -----:1)=__ --- $ ------~__:_ ___ $ ______~9_~_ ___ . . . 0. e0 $ -J..O.(4QOQ. --- $ _~QQ!.9_~9_, -__ $ 1_QQJ..Q9_Q_.___ Account Class Totals 155,953 233,565.75 $ _33.1~o.o. --_ $ _~}2!QQQ.. ___ $ .~UIJ..Q.9_Q_. ___ PUBLIC SAFETY 52,174 67,000.00 $ ______-:.0:-__.--- $ _______:9_:.___ $ ______=-_0-_.--- 20,000 10,429.30 $ ______-:.0.:-__.--- $ _______:9_: ___ $ ______=-Q.=-_ ___ 5,006 5,000.00 $ _155...9.Q0. --- $ _!2?.!_~9_~: ___ $ _~~.?_!.2_Q.Q_: ___ 77 , 180 82,429.00 $ _155...9.aO, ___ $ _l??-,_~Q.Q. ___ $ J.2I!.2JlQ_. ___ Vandalisl Patrol/Personal Serv Vandalisl Patrol/Equiplent Vandalisl Patrol/Contractal Account Subheading Totals FIRE PREV~~TION AND CONTROL 3410. 100-B 3410. 200-B 3410. 400-B -----} OTHER PROTECTION 3&20. 100-B 3620. 200-B 3&20. 400-B 3645.4130-B L Fire ~'evention/Personal Servo Fire Prevention/Equip Fire Prevention/Contractual 24,416 : 5,193 . 1, 303 30,912 Account Subheading Totals Building Dept./Personal Serv Building Dept./Equip Building Dept./Contractual Auxilary Police 52,550 16,665 1,225 . 800 ~" 33 511 33,511 33,511 J1,9:w.00 $ ------15-60.--- $ -------~{J--- $ ------~O{f.--- 1,5!4.00 $ ----1--7:24.--- $ -----------.--- $ -----------.--- 3,600.00 $ ______1____.--- $ ____JL,]~~--- $ ____~~~f~.--- 37,0B9.00 $ ___~_~lL~? --- $ ---~?.!!_~~ ___ $ __l~.!_~}~. ___ &5,704.00 $ ___.51..s.2.1~ ___ $ ___~_~.!_~~_4 ___ $ __.?.Z.!_~l_~ ___ Q -u'" 0 . 820.00 $ ------= =- --- $ ----------- --- $ ------_:__: ___ 1,105.00 $ ____.l.s..:iJ'O --- $ _____1...3.16___ $ ____1-'J}_Q. ___ 800.00 $ ________8.QQ ___ $ _______~.9~ 0___ $ _______~.Q.Q. ___ + . . Date: 09/11/90 09:21 as Town of Wappinger Budget Pag2: 14 l 1991 1991 1991 ACCOUNT it Al.."'CQUNT NP.."IE ,. 1989 1990 .Super' Prelimin Adopted ================--=================================~~~~~=~====~~~=~~~~~;;===~;~~~=~~~~-----~~~~~~---------~~-~~-~~---- ------------------------------------ ----) Account Subheading Totals 71,240 68,429.~0 1 ----&9-,J4{1.--- $ _-2_~..t_~~A.--- $ __2.9..~.3...4A..--- ----) Account Class Totals PUBLI CHEAL TH 4068.400-8 Insect Control 179,332 187,947.00 $ ___~~Q~~2?___ $ _f.;LQ.1.9..Z.2.. ___ $ _Z.5_Q.~Z9_. ___ TRANSPORATION 16,200 16,200 16,200 HIGHWAY 5182. 400-B Street Lighting 25 , 230 2&, 000. 00 $ ----2.6.".0.09--- $ __1.6.....QitQ. --- s __.?_~.zJl9_Q.. ___ 25,230 26,000.00 $ ---2-Q.".Q.Q9--- $ __"?_Q.J...Q.9_Q..--- $ __1~.1_00_Q..___ ----) Account Subheading Totals ----) Account Class Totals 25,230 26,00a.00 $ ____f_~.2QQP__ $ __~~.1_Q.9_Q.--- s __26.!_~p_~.--- l ECON~~IC ASSISTANCE & OPPORTUN ECO~DMIC DEVELOPMENT &41~.40~-B Printing & Advertising 4;500 6,500.00 S _____.1-'_5..09.__ $ ____14-5JlO. ___ $ ____7_~!_~~. ___ &,500.00 $ ______Z-'_~Q.Cl-- $ ____1-L5JlQ ___ $ ____!_~~_~~ ___ . . . ----) Account Subheading Totals 4,500 ----) Account Class Totals 4,500 r 7 500 7 500 7,500 &,~00.00 $ -------~---.--- $ ------~----.--- $ -----------.~-- CULTURE AND RECREATION RECREATION 7310. 100-B 7310. 200-B 7310.400-8 Youth Prograls/Personal Sel'v. Youth Prograis/Equip. Youth Prograls/Contractual 35,618 900 15~248 51,766 49,905.00 $ ----.5.1~].9.-- $ ---s.l7.9.Z~ --- $ ___~l...I..2.Z.9 ___ 1,500.00 $ ______3...t...QO.U-- $ ____..3.~'O'O.Q ___ $ ____.l..lQQ9 ___ 18,500.00 $ ____2..4..LQ~Q_- $ __2A..JlO.Q ___ $ ___.?_~.z_QQ_~ ___ 69,905.00 $ ____18..1.~~9.-_ $ ---]..8.,..9.:Z~ ___ $ ___L~.z_C!L~ ___ ----) ~TURE Account Subheading Totals Date: 09/11/Cj0 l 09:21 all Town Dr Wappinger Budget Page: 15 1991 1991 1991 ACCOUNT i ACCOUNT NA."IE .. 1989 1990 .SupeJ; Prelimin Adopted =====================________________________ Actual Mod. Bud,get Tent. Budg Budget Budget ------------------------==========================-===================================================== 7550.400-3 Celebrations ----} Account Subheading Totals ----} Account Class Totals 1,350 1,350.00 $ ___~+llOn..--- $ -----l..s-4.QJ?--- $ ___lLAQ9__._-- 1 ,350 1,350.00 $ ___.I.-llOn.. ___ $ -----!.J-49S! __ $ ___~!~09__. ___ 53,116 71,255.00 $ __.B_Q.s_:iZ.9.. ___ $ ___~Q!..n~ ___ $ _~_~!..?J 9__. ___ HOME AND COMMUNITY SERVICES GENERAL ENVIRO~~ENT 8010. 100-B OW.,. 200-B 8010. 400-B a~lS.100-B 8015. 200-B 8015. 400-B 1..11020.100-B \.(020. 200-B 8020.400-8 0025. 400-B ----) SANITATION 81b0.1~00-B 8160. 400-D 8162. 100-B 81&2. 400-B ----} L Zoning Board of Appeals/P.S. Zoning Board of Appeals/Equip. Zuning Board of Appeals/Cant. Zoning Oept./Personal Servo Zoning Dept./Equipt. Zoning Depart./Contract. Planning Dept./Personal Servo Planning Dept./Equip. Planning Dept./Contract. Sub-Division Inspect. Fee Account Subheading Totals Refuse & Garbage/Personal Serv Refuse & Garbage/Contract. Reycle/Personal Service Recycle/Contract. Account Subheading Totals 7,610 2,000 43,665 600 2 ;2-00 8,740 1,981 2 7 ~ 677 94,473 177 ,-758 177 ,758 9,320.00 $ ---~~~jl.--- $ ----~Q~-~~-~--- $ _~_~!~~3__.--- O 0 -Q- -0- -0- o . 0 $ ------:750.--- $ --------75-~--- $ -----1750--.--- ,,000.00 $ --~:s--j---'--- $ ----48--7:3-4--- $ -----------.--- 51,435.00 $ _____~_J~.--- $ ------~____ ___ $ _~~l~~A_ ___ 828 00 -0- -0':' -0- . I: . . $ ----r-2'50. --- $ -----3-;250--- $ ---3--25---' --- 1,~~0.00 $ --1-i~67o'--- $ ----fl-;6-9i5--- $ -1-11-69~-'--- 10,~0.e0 $ -----~32--.--- $ ----------- --- $ ____1______ --- 1,500.00 $ --2-g--6ot}.--- $ ----2---3~~--- $ ------~~~--:--- 25,000.00 $ -----~---- --- $ _____5~rtQ.()___ $ _25..1000 -0-' O. --- ------.--- 0.00 $ ----------_.--- $ _______-=__-___ $ ______-:0-:_ ___ . . 101,103.00 $ --~~~.--- $ ___~Q~t~_~?___ $ !S>_Q~_31~_.--- 0.00 $ ____~CU1.--- $ ______~~~o___ $ ___!!_~~_~_ ___ 200,000.00 $ -21l10~5Q0CU1.--- $ --~(Ul~llOCl-- $ 3~Q~~P_~_'___ o . 1 500 . 0.00 $ ----~r-.---.--- $ ------1~~OCl-- $ ----~------ -__ 0.00 $ __~5-JDCU1.--_ $ --__~~llO.Cl-_ $ __~2J_Q9_Q_'___ . . ~ 227,500 227,500 227 500 ~00,000.00 $ -----------,--- $ -----------.--- $ ____J______.--- Date: ~9/11/90 09:21 aD I. . \f Town OT Wappinger Budget Page: 16 1991 1991 1991 ACCOUNT;I ACCOUNT NA,\lE 1989 1990 .Supe1; Prelimin Adopted ======================--_______________________ Actual Mod. Budget Tent. Budg Budget Budget -------------------------=============================================================================== CC~MUNITY ENVIRO~~~~T 8540. 400-B Star; Cleaning & Drainage ----) Account Subheading Totals ----} Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9010. 800-B 9015. 800-B 9030. 800-B LJ'40.800-B .. . .~45. 800-B 50. 800-B 9055. 800-B 9060. 800-B ----} DEBT SERVICES 9710. 600-B 9710. 700-B 9730. 700-B 9740.&00-8 9740. 700-B 9780.6B ----} L State Retire;ent Fire & Police Retirelent Social Security Worker's COlpensatiun Li fe Insurance UnEsploYlent Insurance Disability Insurance Hospital & Medical Insurance Account Subheading Totals Sedal Bonds Prine. Serial Bonds Interest B. A. N. Intel'est Capital Notes/Principal C~ital Notes/Interest Debt Principal--Public Account Subheading Tot~thori ty -0- 2,934.25 $ -----~~-.--- $ -----------.--- $ ____~_Q~___.--- ~ _,,, -0- -0- -0- c,9~4.c5 $ -----------.--- $ -----------.--- $ ___________.--- 272 ,231 304,037.25 $ __...32.6..,.5.6.2.__ $ _).11..t.~J.~. ___ $ 3n~L~_. ___ 5,559 -20) 114 3,500 351 3,000 681 22,511 -55,716 5,500.00 $ -_____6~6~5-- $ ___~!~_~~ ___ $ ___~~~~~_ ___ O 00 t -.0- -0": -0- . ~ ,,' · --------- --- $ ---ZT;9-jS --- $ --ZT;93T' --- c0,~00.00 $ ----~~9~5__ $ __________ ___ $ ___________ ___ 4, ~00. 00 $ -_____6~5 5 Q-- $ -----~!t~g --- $ ---~-!.~~~-: --- _ 700.00 $ ------3--&d~- $ -----j~ooo --- $ ---3;oocf' --- J,000.00 $ -----1:.1.6a6-- $ -----C-600 --- $ --~-COO(f' --- ~ 800.00 $ ----32~6ao- $ ---'J2~-OOl) --- $ --3-/0-00-' --- ~0,000.00 $ ________L__.___ $ ___________.___ $ _____!_____.--- &4,500.00 $ _____ZJL~8~CL- $ -__~~!_~~?--- $ __7_~!_~~~.--- ~~.:~~~ 82,800.00 $ -____8.2_ALt~(L $ ____~~_~~_~O___ $ -_~~!_~9_~ ___ 50,555.00 $ --___49_AJL^9__ $ ____~~_Ll~6___ s ___~~!_~~~.--- 0.00 $ ___.l3.5.A.2..b4__ $ __J_J.?_L.?J~Z.___ $ _!..35 !_2o'i' ___ 0.00 $ _____5~A~OO_ $ ____~]_L7_QO___ $ __~~!_~q'___ 0.00 $ ---___~~El_ s _____]-l)_~8___ t ____?~_~J_~. ___ 63,581 .. . 696,403 133,355.00 $ -__.3.2.9.A.3..~a_ $ ___~~.2.J.}_~~___ $ _32~_~.?_~.--- Town OT Wappingel""' Budget Page: 17 Date: 09/11/90 l 09:21 all 1991 1991 1991 ACCOUNT 1I ACCOUNT N~"1E 1989 1990 .Supel;" Prelimin Adopted ================--=================================~~~=~~=~====~~~=~~~~~;;===~~~~;=~~~g=====~~~~~=~=========~~=~~=~;==== INTERFUND TRANSFERS ----} Account Subheading Totals D..: -0- -0- 0.00 $ ------~ ~-.--- S -----------.--- $ -----------.--- 0.00 $ ______~O:__.--- $ --------:~~--- S ------:~:-.--- 9901. 900-B Transfers to Other Funds ----} Account Class Totals EXPENSE TOTAL 752,119 197,855.00 $ ___4Ql,19.a-- $ !!'QJ..2.11~_.___ $ iQJ..d1~_.--- 1,445,825 1,447,075 1,447,075 REVENUE START UiCo."1E (--I ---- ) Account Subheading Totals -0- -0- -0- 0.00 $ -----------.--- $ -----------.--- $ -----------.--- -0- -0- -0- 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 1000.000-CA Start Incole Account Class Totals -0- -0- -0- 0.~0 $ -----------.--- $ -----------.--- $ -----------.--- REVENUE START INCGliiE 1000.000-CD Start Incol! 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----} Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----} Account Class Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- REVENUE START iNCOME 1000.000-CE Start Incole 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ,~ t-I Account Subheading Totals 0.00 $ ------~----.--- $ -----------.--- $ -----------.--- ---- } Account Class Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- L D.'" .",,"" ....eI.. Town oT Wappinger Budget Pag~: 20 1991 1991 1991 ACCOUNT i ACCOL'NT NP.."1E 1989 1990 .Supe1; Prelimin Adopted ============______________________________ _ _ Actual Mod.Bud~et Tent.Budg Budget Budget ------------------------------=-=-===========================-===================================================== ----} Account Class Totals I) 0'" . ________ _ _ . . -0- ~. ~ , -- . -- , -----------.--- , -----------,--- REVENUE START INCOME 1000.000-DB Start Incole O 00 . -.Q- . -0- -0- . ,------- --.---, ----------- --- $ ----------- --- . . I> .".. -J}- -0- 0 ~.~~ $ _______ __.--- $ ___________ ___ t _______=-__= ___ ., . ----} Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS L-> INTERGOVE~~~NTAL CHARGES Account Subheading Totals 1,563,8051,421,340.00 $ ) !-~~}.1~_~?__ $ __~!l~?_~2.~~- $1.l_.?~_ll.2.~~ --- I ,563,8051,421,340.00 S _!.?_54l~~_~?__ $ __~~2~3_~~.~?- $1 L~~} , J8~ ___ 1001.000-DB Real Property Taxes 2200.000-DB Services to Other Governlents 2,325 2,325 3 000 3,000 3 000 3,000.00 $ --------~--.--- $ -----------.--- $ ------!----,--- 3,000 3,000 3,000 3,000.00 $ -----------.--- $ -----------.--- $ -----------.--- ----} Account Subheading Totals USE OF MONEY AND PROPERTY 26650B Sale of Equip. SALE OF PROPERTY & COMP FOR LOSS 67,736 b0, 000. 00 $ -----.5D.JJpD.- $ ______~_Q.l.9Q9_ . ___lQ.l_Q9_0 --- ., . 67,736 &0,000.00 $-----.5D.JJpD.- $ ______~_Q..!QQ9- $ ___2~_Q9_~___ 1,580 2401.000-DB Interest and Earnings ----} Account Subheading Totals ----} Account Subheading Totals 8,970 0.00 $ ------~~--.--- $ ------~-Q:- --- · --------:~---- ., . 0.00 $ ------~~--.--- $ ------~-Q:- --- $ --------:~---- . . 2&80.000-DB Insurance Recoveries 8,970 MISCELLANEOUS !l..r',2"'DB Oth.r U,OI."ifi.d R,v"", -0- 0.00 $ ------~~~=.--- $ ------::Q=- --- · ----------- --- ., . Date: 09/11/90 l 09:21 a!l Town oT Wappinger Budget Pagr: 21 1991 1991 1991 ACCOUNT i ACCOUNT NAME ,1989 1990 .Super Prelimin Adopted ========================================_A~j:_':!!l_l.:____~<2~_~~~~$..~.E Tent. Budg Budget Budget ----------------------------================================================== ----) Account Subheading Totals STATE AID 3501.000-0B Consolidated Highway Aid 71,449 71 ,449 9,756 ----) Account Subheading Totals 4089D8 Federal Aid INTERFUND TRANSFERS 5031.00~-DB lnterfund Transfer ----) Account Subheading Totals O 00 $ -0.- $ _f'l_ -0- . ------- --.--- ---------~ --- $ ----------- --- . . 71,287.0~ $ ___lfl.SLZg.___ s ____I9-L2~~--- $ _Z~~~-!4__.___ 71,287.00 $ ___lfl.SLZg.___ $ ____I9-L2~~--- $ _Z~~l_~~_.___ -0- -0- 24,154.00 $ ______=fl=_.___ $ ---_____~_Q~--- $ _______:~:.___ 2 '" -0- -0- -0- 4,1~4.00 S -----------.--- $ -----------.--- $ -----______.___ Account Class Totals 1,725,621 1,579,781.00 s+'.2.p_~1J.9~_?':__ S !L~~!..!l_~9___ $1!_~~.?_~~_~~ ___ . . C--l G~~RAL GOVERNMENTAL SUPPORT SPECIAL ITEMS 1990.400-0B Contingency ----) Account Subheading Totals ---- ) Account Class Totals TRANSPORATION HIGHWAY 5110. 100-0B 5110. 400-D5 5112.4oo-DB 5130. 100-DB 5t30.200-DB 367,229 476,974 67,2-83 26 ,.Z.85 92,790 L General Repairs General Repairs/C.E. lsprovelents - Chips Progral /I'lachinery/P.S. Machinery/EQuiplent 30 000 30,000 30,000 30,000.00 S --------~--.--- S -----------.--- S -----------.--- 30 000 30,000 30,000 30,000.00 $ ________2.__. --- S -----------. --.. $ ___________. ___ 30 000 30,000 30,000 30,000.00 S ________1__.___ $ -----------.--- S ___________.___ 480, 882. 00 $ ___.512...1 ~fl_ $ ___.? 1 '?_z.1._4 Q__ $ ___~1_~.z_~~ 0___ 518,8&0.00 S ___.5fUl..li~~_ $ ___~~1l~~_5~__ $ ___~p_~.z85~___ 71,287.00 $ -----lli..1lyfl_ $ _____Z~L009__ $ ____l_~.z_OO:<2-- 27,170.00 $ _____~.E~fL $ _____f_~LJ) ~-- S ____.?Jl.z.2J ~__ 121,853.00 $ _____Q~,Ji28- S _____2_Q..!}_~~-- S ____.2.Q.1_1~f!-- Date: 09/11/90 l 09:21 all Town D~ Wappinger Budget Pag~: 22 1991 1991 1991 ACCOUNT 1I ACCOL'NT NA."1E ,1989 1990 . Supel; Prelimin Adopted ========_=__________________________________ Actual Mod. Bud~et Tent. Budg Budget Budget - ----------------------------------==========================-===================================================== 5130.400-08 Machinery/C.E. 49,095 5140. 100-DB Miscellaneous/Brush Weeds/P.S. 5,583 5140. 400-DB Miscellaneous/Brush Weeds/C.E. 8,590 5142. 100-DB Snow Reloval Town Highways 26,582 5142.40~-DB Snow Reloval Tuwn Highway/C.E. 130,748 ---} Account Subheading Totals 1,251,659 ---- } Account Class Totals 1,251,659 UNDISTRIBUTED B'ROYEE BENEFITS 9010.800-DB State Retirelent Q030.800-DB Social Security ~;:.. 40.800-DB Workers COlpensation ,45.S00-DB Life Insurance 50.800-DB UnElploYlent Insurance 9055.800-DB Disability Insurance 90&0.800-DB Hospital & Medical Insurance 51,206 32,666 13,451 1,337 655 54,819 70,000.00 $ ---~~~ --- $ ____Z.9_t.9_Q.O___ $ ___ZQ11tQ9 ___ 8, 5&8. 00 $ ----~ -- -. --- $ _____J_t.L~ 5___ $ ____.2.1..tf.?__ 12,000.00 $ ---~~f!--- $ ___!~-t.9_Q.O___ $ ___!_~!.90i1 ___ 52, 000. 00 S --55..3.8f! --- S ----~.?.!. 3 fl 0___ S __ 5 ~d~g ___ 24&, 200. 00 S -2il.gQq --- $ __~_~1_t2_Q.? --- S __~~J_!J_QQ --- 1,008,820.00 s~.+263~46~___ $ ~.!~~}_!.~_~;___ $1.1_~6~!!t~1.___ I, &08,820. 00 $ f.& 6 3 .0.~~ ___ $ ~.!_~~l!.~~; ___ $1..1_~EJz_'t~_~ ___ 27, 500. 00 $ ---.33..2.1~ ___ $ ____~_~.!.n 5___ $ ____n..1_~L5 ___ 35,000.00 S -__.31..2.I~ ___ $ ____~2!lZS___ $ ___} 7.11L5 ___ 27, 000. 00 $ ---29..,..80f! __ $ .;._~~.? 00___ $ ____~2.J_@.9_0 ___ 1,500.00 $ -----1~i!--- $ ______~.!!_QO___ $ _____1.1_Z9_0___ 1,000.00 $ ----Ji.1l0f!--- $ ______~.!~QO___ $ _____5,_Q9_0___ 800.00 $ ____-1~--- $ ______l~J!Qb___ $ _____!JO~O___ 70,000.00 $ ___.B.Z...8Q . ___ $ ____.?2..!-f!Q~__ . ____~Z_'_~OO ___ ., . ----} Account Subheading Totals 154,034 ~&2,800.00 $ __l~t~.3...a~.Q___ $ ___!~_~!_~~.~__ $ __.L~.?_'!..~2?___ DEBT SERVICES ~710.b00-DB Debt Service/Prin/Serial Bonds 9710.700-DB Debt Service/Interest/Ser.Dds. 44,400 15,237 59,637 ----} Account Subheading Totals 45,800.00 S ---~--- $ _____~~.]_~.9Q.__ $ ____!.??.i300___ 11,961.00 S -----9~--- $ ______~1_~~~__ $ _____~~_~3___ . . 57,7&1. 00 $ ---246~--- $ _____~~1_~.9~__ $ ____3.?.!_~~3___ . . ----} Account Class Totals 213 ,671 220,5& 1.00 $ --22.44~___ $ ___3_~!-,_~.? ~__ $ ___~~~_~~~__ . . 8,116 2,615 2,615 2,615 9785.608 Installment Purchase 9785.708 Installment Prine Purchase: 1,126 Interest l Account Class Toatals 9,242 EXPENSE TOTAL 30 30 30 2,645 2,645 2,645 1,917,559 1,917,559 1,917,559 Date: ~9/11/90 ~ 09:21 all Town of Wappinger Budget Pagi!: 25 1991 1991 1991 ACCOUNT i ACCOUNT NAME 1989 1990 . SupeJ; Prelimin Adopted ================--=================================~~F=~~=~====~~~=~~~~~~~===~~~;;~~~~=====~~~~~=;=========~~=~~=~~==== ----} Account Class Totals 0,00 $ -----------,--- $ -----------,--- $ -----------,--- REVENUE START INCD.'rlE 10~0,000-K Start Incole 0,00 $ -----------.--- $ -----------,--- $ -----------.--- ----} Account Subheading Totals 0.00 $ -----------,--- $ -----------,--- $ -----------,--- ----} Account Class Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- REVENUE URRl 1NCll"i 1000,000-LC Start Income 0.00 $ -----------.--- $ -----------.--- $ -----------,--- ----} Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- REAL PROPERTY TAXES & TAX ITEMS 1001.000-LC Real P)'operty Taxes '389 389 389 0.00 $ -----------,--- $ -----------.--- $ -----------,--- 389 389 389 0.00 $ -----------,--- $ -----------.--- $ -----------.--- ----} AccGunt Subheading Totals USE OF MONEY AND PROPERTY 2401.000-LC Interest and Earnings 50 50 50 100,00 $ -----------,--- $ -----------.--- $ -----------,--- 50 50 50 100,00 $ -----------.--- $ -----------,--- $ -----------,--- ----} Account Subheading Totals ----) Account Class Totals 439 439 439 100.00 $ -----------,--- $ -----------.--- $ -----------,--- ,~ L REVENUE TOTAL 439 439 439 TRANSPORATION HIGlftlAY Date: 09/11/90 09:21 am l ACCOUNT * ACCOUNT /\Po,,!E ,1989 1990 . SupeJ; Prelimin Adopted ==============--=============____________________A~tual Mod. Bud,get Tent. Budg Budget Budget --------------------'---====================-===================================================== Town of Wappinger Budget Page: 26 1991 1991 1991 5182.400-LC Street Lighting/C.E. 639 639 639 700.00 $ -----------.--- $ ----------.-- $ -------__.--- 639 639 639 700.00 $ -----------.--- $ ----------.-- $ ---________.--- ----) Account Subheading Totals ----) Account Class Totals 639 639 639 700.00 $ -----------.--- $ ----------.--- $ -----_____.--- REVENUE START INCDll'.E 1000.000-LD Start Incale ----} Account Subheading Totals 0.00 $ -----------.--- $ ----------.--- $ -__________.--- 0.00 $ -----------.--- $ -----------.--- $ -----______.--- REAL PROPERTY TAXES & TAX IT~~ !l.;01.000-lD R.al Prop.rly Tax.s ----} Account Su~'eading Totals 3,744 3.744 3 744 0.00 $ -----------.--- $ -----------.--- $ ___J_______.--- 3,744 3.744 3 744 0.00 $ -----------.--- $ -----------.--- $ --~----___.--- USE OF MONEY AND PROPERTY 2401.000-LD Interest and Earnings ~ 500 500 500 ~00.00 $ -----------.--- $ -----------.--- $ -------____.--- ~ 500 500 500 ~00.00 $ -----------.--- $ -----------.--- $ -----------.--- ----} Account Subheading Totals ---- } Account Class Totals 4,244 4,244 4.244 500.00 $ -----------.--- $ -----------.--- $ -----______.--- TRAi~SPORATION HIGHWAY 51B2.400-LD Street Lighting/C.E. 6,244 6,244 7,000.00 $ -----------.--- $ -------____.--- $ __Q~_f~4__.--- 6,244 6.244 7,000.00 $ -----------.--- $ ---------__.--- $ __Q~_f~4__.--- ----} Acco~nt Subheading Totals l,-> Account Class Totals 6,244 6.244 7,000.00 $ -----------.--- $ -----------.--- $ __Q~f~4__.--- Town of' Wa Date: 09/11/90 09:21 all ppinget" l Budget Pag" 27 , " ACCOUNT i ACCIlOO NAIE .. 1989 1990 S~::~ Pt~~~n Ad~:~~d ================================================A~,F=~~=~====~~~=~~~~!;~--_!~~~.:_~~_c!.~____ Budge t Budge t --------------------============================== REVENUE START INCG.lllE 10Z0,000-LH Start Incole ----} Account Subheading Totals 0,00 $ -----------,--- $ -----------,--- $ -------____,--- 0,00 $ -----------,--- $ -----------,--- $ -------____,--- REAL PROPERTY TAXES & TAX ITEMS 1001.000-LH Real Property Taxes 2,019 2,019 2 019 0.00 $ -----------.--- $ -----------.--- $ ------!----.-__ _____?_!..Q}._9 _ 2 , 019 2 , 0 19 0.00 $ , -- $ -----------,--- $ ---------__.___ ----} Account Subheading Totals USE OF MONEY ~~ PROPERTY ~l.0i0-LH Int,r,st and Earnings ----} Account Su~ieading Totals 1,000.00 $ -----~-~Q~?--- $ --------~!~Q~- $ _____~l_~Q~--- 1,000,00 $ _____~_:~~?--- $ ________~!_O~~ $ _____~!_~Q_O ___ . . ----} Account Class Totals 3,019 3,019 3 019 1,000.00 $ -----------.--- $ ----------- --- $ ------, . -----.--- TRAt>.'SPORATI ON HIGH:4AY 5182.400-LH Street Lighting/C.E. 16 ,019 16,019 16 019 18,000.00 $ -----------,--- $ ----------- --- $ ----_-! . ----, --- 16,019 16 019 16,019 18,000.~~ $ -----------,--- $ ----------!..,--- $ --_________,--- ----} Account Subheading Totals ---- ) Account Class Totals 16,019 16 019 16,019 18,000,00 $ -----------,--- $ ----------~,--- $ ---________,--- REVENUE ~ I 1RT INCO:'lE ~.001-SF Start In,,,, 0,00 $ -----------,--- $ -----------.--- $ --------___,--- Date: 09/11/90 09:21 aD Town of Wappinger Budget Paga: 28 ~ 1991 1991 1991 ACCOUNT i ACCOL'NT NAME ,1989 1990 .SupeJ;' Prelimin Adopted =========================================___A~j:_':!!lJ:.____~~~_~~ud$.e t Tent. Budg Budge t Budget -----------------------===-===================================================== ----) Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- REAL PROPERTY TAXES & TAX ITEMS 1001.000-SF Real Property TaKes 8,523 8,523 ,3,728 3,728 3 728 0.00 $ -----------.--- $ -----------.--- $ _____1_____.--- 3,728 3,728 3 728 0.00 $ -----------.--- $ -----------.--- $ _____1_____.--- ----} Account Subheading Totals HOY~ AND COMMUNITY SERVICES 53,321 1,113 56,672 56,672 56,672 &0,350.00 $ ----1--6Cio.--- $ ------1--oao-- $ -----------.--- 1,200.00 $ ______t____.--- $ ----___!___.--- $ ____!1_q~_q.--- &1,550.00 $ ___~?_t~~~.--- $ ____~Z~_~!~__ $ __~Z1_~!2 ___ . . 2120.~00-SF Sewer Rents 2128.000-SF Int./Pen.On Sewer Rents ----} Account Subheading Totals 54,434 ~VSE OF KCNEY AND PROPERTY ~401.000-SF Interest & Earnings 1,620 2,000.00 $ ----~~?~Q.--- $ ------!~-~~q-- $ ----~!-~~-~.--- 2,000.00 $ ____!_t?QQ. --- $ ------!.?.~~~_ $ ____!-'_~.2.Q. ___ ----} Account Subheading Totals 1,620 SALE OF PROPERTY & COMP FOR LOSS 2&80.000-SF Insurance Recoveries 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----) Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- MISCELLANEOUS 2701.000-SF Refund/Prior Yr.Expenditures ----} Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.a0 $ -----------.--- $ -----------.--- $ -----------.--- STATE AID 10,.35:0 6,300 6 300 12,000.00 $ -----------.--- $ --------!--.--- $ _____~_1Q~--- 6,300 6 300 12,000.00 $ ------r----.--- $ --------~--.--- $ -----~~-~Q-~--- 3901.000-SF State Aid L-J Account Subheading Totals 10, "350 Town of Wappinger Date: \\9/11/90 09:21 all Panr: 29 Budget :I l RCCfUIT. OCC~J Iif!.'<f: . 1989 1990S~::~. pr~~~~in Ad~:~~d ==========______________________________________Ac.:~ual Mod. Bud~et Tent. Budg Budget Budget -------------------------------------------===================-===================================================== INTERFlJND TRANSFERS 5031.000-SF Interfund Transfers 8,344.00 $ -----------.--- $ -----------.--- $ -----------.--- ----} Account Subheading Totals 8,344.00 $ -----------.--- $ ---------.--- $ -----------.--- ----} Account Class Totals TOTAL REVENUE 74,927 74,927 ~ 69,200 69,200 69 200 B~,B94.00 $ -----------.--- $ -----------.--- $ -----~-----.--- 69,200 69,200 69,200 PUBLIC SAFETY FIRE PREVENTION AND CONTROL 3410.000-SF Fire Protection 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----} l-J Account Subheading Totals a.00 $ -----------.--- $ -----------.--- $ -----------.--- Account Class Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- Depree SANITATION HOME AND COMWu~rTY SERVICES 3,848 ----) Account Subheading Totals 65,384 900 900 ~10 00 ~ -__________ ___ ~ ~ 900 D.. 500 . · ----------:5.06- · ----------- --- 500.00 $ -----------.--- $ ----------_ -__ $ _______~9_0___ 1,800.00 $ --)-6--S5Cl'--- $ -----------.--- $ -----------. --- 72,640.00 $ _____1_____.___ $ ______ZE_~~~~ $ ---~~J-~2-9--- 75,550.00 $ --~~!~~~.--- $ ______Z~!~~9- $ ___~ZJ_2~_?--- 8110. 100-5F 8110. 400-SF 81~.400-5F 8130. 400-SF Adlinistration Adlini stl'ation/C. E. S~wag~ Collection Syst~. Sewage Treataent & Disposal -0- 546 1,258 63,580 ---- } Account Class Totals 65.,384 75,550.00 $ --~~!-~~~.--- $ ______Z~!~~9- $ ____77J_~~?--- UNDISTRIBUTED EMPLOYEE B~~FITS 1..;.800-SF Social Security .. --0- _______~7_Q 70 70 0.00 $ .--- $ -----------.--- $ -----------.--- Tawn of Wappinger Date: 09/11/90 09:21 all Pag~: 30. Budget l · 1991 1991 1991 ACCOUNT; ACCOUNTI\P.."1C: ,1989 1990 . SupeJ;' Prelimin Adopted ==================================================~~~~~=~====~~~=~~~~~;E_==~~~~:_~~_<!~_____~~_c!~~:_________~~_~~_:~____ -- ----------------------------------------------- ----} Account Subheading Totals ~,~ $ -----------,--- $ -----------.--- $ -----------.--- DEBT SERVICES 9710,600-SF Serial Bonds/Principal 9710,700-SF Serial Bonds/Interest 3,270 5 ,300 5 300 5,300 5,300,00 $ ----2--76-2'--- $ ----~-j6~'--- $ ---i--7l5Z-'--- 3,044,00 $ ------~----,--- $ _____l_____,--- $ ----;------,--- 8,062 8,062 8,062 8,344,00 $ -----------.--- $ -----------,--- $ -----------.--- ----} Account Subheading Totals 3,270 ----} Account Class Totals 3,270 72.502 8,132 8,132 8,132 8,344,00 $ -----------,--- $ -----------.--- $ -----------,--- 86,082 86,082 86,082 EXPENSE TOTAL REVENUE HOME AND COr~NITY SERVICES ~::::::-~ ;:::~p:::l:, S...r R.,ls 0,00 $ -----------,--- $ -----------,--- $ -----------.--- 0,00 $ -----------,--- $ -----------,--- $ -----------,--- ----} Account Subheading Totals 0.00 $ -----------.--- $ -----------,--- $ -----------,--- USE OF MONEY AND PROPERTY 2401,000-SH Interest & Earnings 0,00 $ -----------,--- $ -----------,--- $ -----------,--- ---- } Account Subheading Totals 0,e~ $ -----------,--- $ -----------.--- $ -----------,--- ---- } Account Class Totals 0.00 $ -----------,--- $ -----------,--- $ -----------,--- HOME AND COlf.'I1UNITY SERVICES SP.'"UTATlDN 8110,4eZ-SH Adlinistration/C,E. 8130,400-SH Sewege Treat. & Disposal/C,E, 0,00 $ -----------.--- $ -----------,--- $ -----------.--- 0,00 $ -----------,--- $ -----------,--- $ -----------,--- l-l Account Subheading Totals :';''''+''.; 0,00 $ ------~----.--- $ -----------,--- $ -----------,--- Town of Wappinger Date: 09/11/Cj0 0Cj:21 a!l 31 B d Page: l u get 1991 1991 . 1991 ACCOUNT i ACCOUNT NP..'IIE 1989 1990 . Super.. PrelimJ.n Adopted ________________________________ _ Actual Mod. Bud,get Tent.Budg Budget Budget ----------------------------------===-===================================-===================================================== ----) Account Class Totals 0.00 $ -----------.--- $ -----------.--- $ ----------.--- REVENUE START Ir.:co,"1E 1000.000-51 Start Incole ---- ) Account Subheading Totals 0.00 $ -----------.--- $ -----------,--- $ -----------,--- 0.00 $ -----------.--- $ ----------.--- $ -----------,--- REAL PROPERTY TAXES & TAX IT~~ ----} Account Subheading Totals I-"HOME ~1m ~ITY SERilCES 277,886 171,8&1.00 $ -?_I?_~1~~.--- $ __~7_~!_~Q~ ___ t _}_~?_t1~~ ___ ., . 171, 8& 1. 00 $ -~-~?-!.~Q~. --- $ __~L~!_~QJ --- · -}-~?-!.~Q~ --- ., . 1~01.000-S1 Real Property Taxes 277,886 ----) Account Subheading Totals 236,246 ~ 192,163 192,163 192,163 ~&8,8&0.00 $ ----il101>o.--- $ -----r--OO-O--- $ ----------- --- 2,000.00 $ _____t____.--- $ ______!____ ___ $ _____1J_Q9_0___ 3,000.00 $ -----------.--- $ -----------:--- $ -----------:--- 273,8&0.00 $ __!~}_!~_~~. ___ $ __~.?.~!_~~_3 ___ t __l_~l_'_!~ 3___ ., . 2120.0e0-S1 Sewer Rents 2128.000-51 Intrst & Penlties on Sewr Accs 2144.000-51 Sewer Connection Charges 234,501 1,620 125 USE OF MONEY AND PROPERTY ----) Account Subheading Totals 19,064 10,000,00 $ ___~_~!QQ~ ___ $ ____:~_'_~~O ___ t ____~~~9_~O___ . f . 19,064 10,000.~0 $ ___~_~~QQ~___ $ ____:~_'_~.?.O___ t ____~~~9_~O___ . f . 2401.000-51 Interest and Earning MISCELLANEOUS 2701.000-51 Refunds-Prior Year's Expendits ---- ) Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ -----------.--- $ -----------.--- $ -----------.--- lJATE AID Town of Wappinger Date: 09/11/90 09:21 all 32' Budget ?agi!: l ACalJNT; ACCllOO NAME .. 1989 1990 .S~::~ pr;~~in Ad~:~;d ===================________________________ Ae tual Mod. Bud,ge t Tent. Budg Budge t Budget ------------------------==========================-===================================================== 3901.000-51 Opratn & Maint Sewge TrtitPlnt 35,581 ----) Account Subheading Totals 35,581 INTERFUND TRANSFERS 5031. 000-SI Interfund Transfers -----1' Account Subheading Totals ----} 568;777 568,777 HOME AND COMMUNITY SERVICES AccDant Class Totals REVENUE TOTAL Depree SANITATION '.j0.100-SI ~0. 400-S1 8120.400-51 8130.400-51 118,754 -0- 3{U5 33t,s00 345,520 Adlinistration/P.S. Adlinistration/C.E. Sewage CollectiDn Sys./C.E. Sewage Treat. & Disposal/C.E. ---- ) Account Subheading Totals 382;335 ----) Account Class Totals 382,335 UNDISTRIBUTED EMPL.OYEE BENEFITS 9030. 800-S1 Social Security . ....;0- ----) Account Subheading Totals -0- DEBT SERVICES 32,000.00 $ _~JL8~Oil.___ $ ___l_~~_QQ~___ $ ___l~~_Q~Q.___ 32,000.00 $ __JL8~Oil. __ $ __l_~~_QQ_~ ___ $ __l~.LQOQ.__ 98,223.00 $ -----------.--- $ -----------.--- $ -----------.--- 98,223.00 $ ----------.--- $ -----------.--- $ -----------.--- 585,944.00 $ _~~_~.!-~Z~. --- $ __~2~-,_~L~ ___ $ _5-.5.9.._51~___ 499,572 499,572 559,572 ~ 3,900 3,900 3 900 4,537.00 $ --l:;~LnJLr'--- $ ----15-;0-60--- $ ---l-S:1YO()--- 9,000.00 $ -----------.--- $ -----------.--- $ -----------.--- 29,315.00 $ -jslf-Efso-'--- $ -----------0--- $ ----------- --- 273,008.00 $ -----~-----.--- $ ___~~~t~_~.--- $ __J~_~~~2_~___ 315,8&0.00 $ _~Z_~lP_~9_.___ $ ___~Z_~!~~?___ . __~]_J~_~~_~___ 315,8&0.00 $ _~Z_~~~_~Q_.--- $ ___~7_~1~~~__ t __J~~J_~~_O___ ., . 0.00 $ ______f_~?_.___ $ _________~~~__ t ________~~8___ ., . 298 298 298 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 971e.&00-SI Serial Bonds/Principal ~, ~9.6 Other Debt -0- 145,000.00 $ _!~.?_19_Q.Q_. ___ $ ____~~~_~~_O~__ t ___~~2!.QQO___ ., . 60,000 Town of Wappinger Date: 09/11/90 09:21 all Pagr: 33 Budget l., . 1991 1991 1991 ACCO'JNi i ACCOUNi NAMe: 1989 1990 .SupeJ;' Prelimin Adopted ____________________________ _ Actual Mod. Bud$.et Tent.Budg Budget Budget ----------------------------==-==========================================-============================--======================== .------------------------------- ~71~.7~~-SI Serial Bonds/Interest 9730.700-51 B.R.N. Interest 130,256 125,084.00 $ -!~1~~~~-.--- $ -!~~:-~~-~.--- $ _lJ_~~~21l.--- 0.00 $ -----~-----.--- $ ----------- --- · __}_l~_~Q~ ___ ., . 270,084.00 S _f~_~~4.f9_. --- $ _~J..~.!_~~.2 ___ . _~5 ~..1.4f_~ ___ ., . ----) Account Subheading Totals 130,256 EXPENSE TOTAL 130,256 631,345 270,084.00 $ _f9_~~~?~.--_ S _~.2~J_Z~_~ ___ . _~_~~~12~ ___ ., . 667,277 667,277 727,277 ----} Account Class Totals REVENUE SiART INCO~.E 1~00.000-S~ Start Incole ----) Account Subheading Totals 0.00 S -----------.--- $ -----------.--- $ -----------.--- 0.00 $ -----------.--- S -----------.--- $ -----------.--- 1001.000SM Real Prop. Tax '. . JME A,'ID COMMUNITY SERVICES ~0.000-SM Sewer Rents 2128.0e0-~~ Int./Pen.On Sener Rents 9,896 ----} Account Subheading Totals 58,294 59,280 59,280 59 280 67,519.00 $ -------SLfO.--- $ -------~-6o--- $ ------!---O--- 500.00 $ -----------.--- $ -------____ ___ k _______~~_ ___ ., . 59,780 59,780 59 780 68,~19.00 $ -----------.--- $ --------___ ___ t ______!____ ___ ., . 53,354 4,940 USE OF MONEY ~~D PROPERTY 2401.0e~-SM Interest & Earnings 4,034 2,000 2,000 2 000 2,000.00 $ -----------.--- $ ----------- --- · ------:-___ ___ ., . ~ ' 2,000 2,000 2,000 ~,0~0.00 $ -----------.--- $ ----------- --- · ----------- ___ ., . ----} Account Subheading Totals 4,034 MISCELLANEOUS 2701.000-514 Refund/Priol' Year Expenditures ---- ) Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ ----------_.--- 0.00 $ -----------.--- S -----------.--- $ -----------.--- STATE AlD 3901.000-SM State Aid 10, 102 13,000.00 S -----~:-~~-~ --- S -----.?!..?-Q?--- $ -____..6~D.Q-- L Town of Wappinger l,at.. '""''' ...21.. Budget 1991 1991 ::::,34 ACCOUNT i ACCOUNT NAo'1E ,1989 1990 . Supe+, Prelimin Adopted ==============--==========_______________________A'=~_\;!al Mod. Bud~et Tent. Budg Budget Budget -----------------------------=================-===================================================== ----} Account Subheading Totals 10,102 6,700 6,700 6,700 13,000.00 $ -----------.--- $ -----------.--- $ -----------.--- INTERFUND T~~SFERS 5031. 00~-SM Interfund Tl'ansfers 10,200.00 $' -----------.--- $ -----------.--- $ -----------.--- ----) Account Subheading Totals 10,2~0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----) Account Class Totals REVENUE TOTAL 82,326 93,219.00 $ --~~-~~~q-.--- $ ____~~J_4~_~--- $ __~_~!~~9_.--- 68,480 68,480 68,480 HOME AND COMMUNITY SERVICES Depree. SANITATION 19,373 u;::;:-~ 8120. 400-S:4 813~. 200-5.'1\ 81~.1,00-SM Adlinistration/P.S. Adlinistration/C.E. Collection/C. E. Sewage Treat. & Disposal/Equip. Sewage Treat. & Disposal/C.E. 573 140 1,000 1,000 1 000 &10.00 $ -----------.--- $ ----------- --- $ -----~----- --- 800.00 s ______~9_Q_.--- $ ______~_Q9_. --- ~ ------~-Q~. --- .' . 2,000.00 $ -----------.--- S -----------.--- S -----------.--- 70.00 $ --83--99-6-'--- $ --S:3-Sl96-'--- $ --8:3------.--- 79,539.00 1 ----~------.--- $ -----!-----.--- $ _____!~2~_.--- 83,019.00 $ __~~~-Z9~_.--- S __~~!!_~?_.___ $ __~~!79~_.--- 69,799 ----) Account Subheading Totals 70,512 ----) Account Class Totals 70,512 83,019.00 $ __~~~_Z~_~_.-_- $ --~~!!_~?- --- $ --~~!!-~~- --- . . UNDISTRIBUTED C~LOYEE BEt~ITS 9030.B00-SM Social Security 77 77 77 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 77 77 77 0.00 S -----------.--- $ -----------.--- $ -----------.--- ----) Account Subheading Totals DEBT SERVICES ll::1,.&~:r5M S,rial Bond,/Prinoipal 5,700 5,700 5,700 5,700.00 S -----------.--- $ -----------.--- $ -----------.--- Date: ~9/11/90 09:21 aD Town of Wappinger Budget Pag2: 35 l 1991 1991 1991 ACCOUNT i ACCOL'NT AA"lE ,1989 1990 . SupeJ;' Prelimin Adopted ============..==..==a.........a....=..........====~~I=~~~====~~~=~~~~~~;===~~~~;=~~~~=====~~~~~~_________~~_~~_::____ ---------------------- 4,806 4,50~.00 $ ---~~-!~-~-.--- $ ____~1_4~ --- $ ----~~-~~_~ ___ . . 10,200.00 $ ---~~-~~-~-.--- $ ____~~~_4~.--- $ ----~~-~~~.--- 971~.7~0-SM Serial Bonds/Interest ----} Account Subheading Totals 4.806 ----} Account Class Totals 4'j806 94,691 10,200.00 $ ___~:_8~~_.--- $ ____Jt~~_4f.--- $ ____~~_~~_~.--- 95,715 95,715 95,715 EXPENSE TOTAL REVENUE START INCOME 1000.000-SR Start lncole 0.00 $ -----------.--- $ ----------- --- $ -------- . ---I --- ----} Account Subheading Tutals 0.00 $ -----------.--- $ ----------- --- $ -------- . ---I --- REAL PROPERTY TAXES & TAX ITEMS 1i.,~I.iI0-SR R.al Prop.rly Ta,., ----} Account Subheading Totals 20,806 16,319 16,319 0.00 $ -----------.--- $ -----------.--- $ ___!~_~3_~2.--- 0.00 $ -----------.--- $ -----------.--- $ -----------.--- HOME AND CO~Y,UNITY SERVICES 2,ll19 525 207,600 207,600 205,&88.00 $ -----------.--- $ -----------.--- $ --~~-~!-~~~ --- 0.00 $ ----2-Cfoo-.--- $ ----------- --- $ --------oo~--- 2,000.00 $ -----!-----.--- $ ------~!~Q?--- $ -----~!---- --- I ~00 00 ~ ----------- $ . ., 'U. f . --- -----------. --- $ -----------. -_.- 208,088.00 $ _~9_~!_~g~.--- $ ___~9~!_~Q~__ $ __~_~~!_~~_O___ . . 212~.eOO-SR 2122. 000-SR 2128. 000-SR 2144. 000-SR Sewer Rents Sewer Charges Int./Pen.On Sewer Rents Water Connection Charges 208,817 ----} Account Subheading Totals 211 ,461 USE OF MO~EY AND PROPERTY 2401. 000-SR Interest & Earnings 8,417 7,000 7,000 7,000 7,000.00 $ -----------.--- $ ----------- --- $ ----------- --- . . , 1,000 7,000 7,000 7,000.00 $ -----------.--- $ ----------- --- $ . -----------.--- ----) Accuunt Subheading Totals 8,417 MISCELLANEOUS L ~ Dat.: 09/11/90 09:~1 a. Town of Wappinger Budget Page: 36 1991 1991 1991 ACCOUNT it ACCOUNT NP.."lE ' ' 1989 1990 .Supe1;'. Prelimin Adopted =============__________________________________A~~_~!ll Mod. Bud$.et Tent. BudgBudget Budget ----------------------------~------_._------================-===================================================== 2701.000-SR Refund/Prior Year Expenditul'es 0.~0 $ -----------.--- $ -----------.--- $ -----------.--- ----} Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- STATE AID ----} Account Subheading Totals 31,131 7 15,000 15,000 15 000 w3,000.00 $ -----------.--- $ -----------.--- $ -----!-----.--- 15,000 15 000 15 000 30,000.00 $ -----------.-- $ -----~-----.--- $ -----!-----.--- 3901.0Z~-SR StatE Aid 31,131 INTERFUND T~~SFERS 5031.000-SR Interfund Transfers 22,094.00 $ ----------.--- $ -----------.--- $ -----------.-- ----} Account Subheading Totals 22,094.00 $ -----------.--- $ ---------.--- $ -----------.--- 271,815 247,919 247 919 247 919 267,782.00 $ -----------.--- $ -----:----.--- $ -----1----.--- L'--l Account Class Totals HOME AND COMMUNITY SERVICES Depreciation SANITATION 78,193 8110. 100-SR 8110. 400-SR 8120. 200-SR 11120.400-SR 8130. 400-SR Adlinistration/P.S. Adlinistration/C.E. Sewage Collection/Equiplent Sewage C~llection Jistels/C.E. Sewage Treatlent & Disposal 3,411 ~ 2~900 2 900 2 900 1,81~.00 $ ----2--0011.--- $ ------~---- --- $ _____J_____ --- 2,000.00 $ -----~-----.--- $ ____~_~QJLQ:___ $ ____~J_Q9_Q:--- 1,000.00 $ -----------.--- $ -----------.--- $ -----------.--- 12,575.00 $ -~if2--0trO'--- $ -----------.--- $ ----------.--- 228,298.00 $ ------~----.--- $ __~~l_L9_QQ.--- $ _l_~~J_Q~Q.--- 245,688.00 $ _?_1~_~~QQ. --- 1 -~~~-~~-~~. --- $ _l.~~J_~_Q.Q. --- 11.180 219.909 ----} Account Subheading Totals 234.560 ---} Account Class Totals 234,560 ~ 246,900 246,900 246 900 24~,b88.00 $ -----------.--- $ -----------.--- $ ------~----.--- UNDISTRIBUTED ~y~tOYEE BENEFITS L Town of Wappinger l Dat" 0'l1!l/9~ 0~:21.. Budget 1991 1991 :'::~ 37 ACCOUNT i A\."'COUNT NAME 1989 1990 . Supel;" Prelimin Adopted ====================______________________ Ac tual Mod. Bud.s.e t Ten t . Budg Budge t Budge t ----------------------===========================-===================================================== ----} Account Subheading Totals 221 221 221 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ ______2~~.--- $ ______f_~~_ ___ t ------~~}-- --- ., . 1030.800-SR Social Security DEBT SERVICES 9710.&00-SR Serial Bonds/Principal 9710.7~0-SR Serial Bonds/Interest :'i. 10,450 12 300 12,300 12,300 12,30~.0~ $ ---Si~o-I9-'--- $ ----9~()19-.--- $ ---g:lJIg--'--- 9,794.00 $ -----~-----.--- $ -----------.--- $ -----------.--- 22,094.00 $ __2_1~;l1~_.--_ $ __?_~!}_!2_ ___ t _2_i~~!3__ ___ ., . ----} Account Subheading Totals 10,450 EXPENSE TOTAL 10,450 323,203 22,094.00 $ __f_l~l>_~9_.--- $ __~_~!l_~9_.___ $ _2_i~~1l_.--- 268,440 268,440 268,440 ----} Account Class Totals REVENUE l ITART INCOME "'0. 000-SlI Sta.~ Inc"" 0.00 $ -----------. --- $ ------..----. --- $ -----------. --- ---- } Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- REAL PROPERTY TAXES & TAX ITEMS 1~01.e00-SW Real Property Tax 28.576 8,378.03 $ __J26~_1!_~.___'$ __~_~!_~~~ ___ t __~QJ_41_~_ ___ ., . 8,378.00 $ ---~~-~~~-~.--- $ -_~_~!_~~~ ___ $ __26J_~J_~_ ___ . . ----} Account Subheading Totals 28.576 HC~E AND COMMUNITY SERVICES 2120.000-5W Sewer Rents 2128.000-SW Int./Pen.On Sewer Rents 2144.000-SW Water Connection Charges 78.354 972 84,000 84 000 84 000 88,749.00 $ ----l--Otn).--- $ -----~----- --- $ ----~------ --- -- 2,000.00 $ ------~----.--- $ ____~~_Q9_q. --- $ ___~~_9~Q_' --- 0.00 $ -----------.--- $ -----------. --- t -----------.--- ., . " " 85,000 85,000 85 000 9v,749.v0 $ -----------.--- $ -----------.--- $ -----~-----.--- ----} Account Subheading Totals 79,326 USE OF MONEY AND PROPERTY L Date: 09/11/9J 09:21 as l ACCOUNT i ACCOUNT NP.."lE ,1989 1990 . Supe1;', Prelimin Adopted ============________________________________ Actual Mod. Bud$.et Ten t. BudgBudge t Budget --------------------------------===========================-===================================================== Town of Wappinger Budget Pag~: 38 1991 1991 1991 2401.~0~-SW Interest & Earnings 3,565 ,.,,, 2,500 2,500 2,500 ~,~00.00 $ -----------.--- S -----------.--- $ -----------.--- " 2,500 2,500 2,500 2,~00.00 $ -----------.--- $ -----------.--- $ -----------.--- ----} Account Subheading Totals 3,565 MISCELLANEOUS 2701.000-SW Refund/Prior Year Expenditures 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----) Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------,--- STATE AID 10,470 9,500.00 $ _____~!~Q~--- $ ___~!_~Q~_.___ $ ___~_~O~~_.___ 5 ,000 5,000 5,000 9,500.00 $ -----------.--- $ -----------.--- $ -----------.--- 3901.Z20-SW State Aid ----} Account Subheading Totals 10,470 I :NTERFL~ TRANSFERS ~31.00C-SI/ !nhrfund Transf", ---- ) Account Subheading Totals 19,&49.00 $ -----------.--- $ -----------.--- $ -----------.--- 19,649.00 ~ -----------.--- $ -----------.--- $ -----------.--- ----} Account Class Totals 121;937 121,937 HOME AND CO~~UNITY SERVICES 130,77&.00 $ __l_l~;_~J_~___ $ _1_1_~~_~1~.___ $ _!1_~~~12_.___ ,. 118~915 118,915 118,915 REVENUE TOTAL Depreciation SA.~ITATION 9,505 8110. 100-SW 8110. 403-SW B120.400-SW 8130. 400-S1<1 Adlinistration/P.S. ACiinistration/C.E. Sewer Collection Systels/C.E. Sewage Treatlent & Disposal ,881 846 92,'926 &10.00 $ ----~1-~~-0~~--- $ ____l~_~i>_Q --- $ ____l~_~~Q --- ~ u 900' 900' 9~0.00 $ -----------.--- $ -----------.--- $ -----------.--- 1,&50.00 $ ----------- --- $ ----------- --- $ ----------- --- 9'3,589.00 $ ___W.Q..1QQP___ $ _l_Q~~_Q~Q: ___ $ _l_Q~~_Q~Q: ___ 102,749.00 $ __J9J~~IQ~___ $ _l_Q~-,_~.Q.Q. ___ $ _LQ~_~?_Q.Q. ___ ----} Account Subheading Totals 941R53 ----) Account Class Totals 94,653 102,749.00 $ __JO_~~f.Q~___ $ _}'_Q~_~_~Q. ___ $ __~Q~t 2 QQ. ___ l Town OT Wappinger Budget Page: 39 Date: 09/11/90 09:21 aD l ACCOUNT i ACCOUNT Nft"lE 1989 1990 . Supel;. Prelimin Adopted ================--=================================~~~=~~=~====~~~=~~~~~;;===~;~~;=~~~~-----~~~~~~---------~~~~_:~---- ------------------------------------- 1991 1991 1991 UNDISTRIBUTED EMPLOYEE BENEFITS . 9030.80~-SW Social Security 0.00 $ _______~9_q.--- $ _______!9_Q.--- $ ______JlQ9_.--- 0.00 $ _______!9_q.--- $ _______!9_Q.--- $ ______JlQ~,___ ----) Account Subheading Totals DEBT SERVICES 9710.&30-SW Serial Bonds/Principal ~710,700-SW Serial Bonds/Interest 13,079 15,700 15,700 15,700 15,730,00 $ ---rl--4t>o'--- $ -----------,--- $ -----------.--- 12,327,00 $ -----~-----,--- $ ___~!J_~~_~,___ $ --}_!!-~~-~,--- " 27,166 27,166 27,166 ~8,027,~0 $ -----------,--- $ -----------,--- $ -----------.--- ----) Account Subheading Totals 13,079 l;--I Account Class Totals EXPENSE TOTAL 13,079 117,237 27,166 27,166 27,166 28,027.00 $ -----------.--- $ -----------,--- $ -----------,--- 135,466 135,466 135,466 REVENUE START INCOME 1000, 000-T Start Incole 0.00 $ -----------,--- $ -----------.--- $ -----------.--- ----} Account Subheading Totals 0,00 $ -----------,--- $ -----------.--- $ -----------.--- USE OF M~~EY ~~D PROPERTY 2401. 000-T Interest & Earnings 0,e0 $ -----------,--- $ -----------.--- $ -----------,--- ---.-) Account Sub.'1eading Totals 0.~0 $ -----------,--- $ -----------,--- $ -----------,--- ----} Account Class Totals 0,00 $ -----------,--- $ -----------.--- $ -----------,--- UNDISTRIBUTED LITERFUND TRANSFERS Date: 09/11/90 09:21 as Town oT Wappinger Budget Pagi!: 40 l 1991 1991 1991 ACCOUNT i ACCOUNT NP.."1E .. 1989 1990 .Supe1; Prelimin Adopted ===========================____________________A~j:_'.:!!l_J.:____~od. Bud,Re t Tent. Budg Budget Budget ----------------------------------=========-===================================================== 9901. 000-T Transfer To Other Funds 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----) Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----) Account Class Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- REVENUE START INCOtf,E 1000.0~0-W Start Incole 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----) Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ---- ) l Account Class Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- REva'UE START INCOME 1000.000-WA Start Incole 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----) Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- REAL PROPERTY TAXES & TAX ITEMS ----) Account Subheading Totals 6,791 11,776 11,776 11,776 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ __1_l~]_Z~_.___ $ __!l_~!_~~_ ___ $ ____1_!J_17_6___ . . 1~01.000-WA Real Property Taxes 6,791 Horf AND COMMUNITY SERVICES 2140.000-~A Metered Water Sales 214B,000-~A Int./Pen.Water Rents 17,495 44 19,960 19 960 14,937.00 S ----------- --- $ -----!-----.--- $ ____i9~2JiO___ 125.00 $ ---------~9--- $ --------~~-,--- $ ---------~?--- u: 19,990 19,990 19,990 ~~,0b2.00 $ -----------,--- $ -----------.--- $ -----------,--- [I Account Subheading Totals 17,539 Date: 09/11/90 09:21 a9 Town of Wappinger Budget Page: 41 l 1991 1991 1991 ACCOUNT i ACCOUNT NAME 1989 1990 .Supe1;' Prelimin Adopted ==================================--___________Ac;J:_':!!l_~ Mod. Budge t Tent. Budg Budget Budget ----------------------==============-===================================================== USE OF MONEY AND PROPERTY ----} Account Subheading Totals 5,669 3,000.00 s ------~!~~?--- $ ----)-~g-QQ --- ~ ___J-LQ_<lQ_ --- .. . 3,000 3 000 3 000 3,000.00 $ -----------.--- $ ------~----.--- $ -----~-----.--- 2401.000-WA Revenue/Interest 5,669 INTERFUND TRANSFERS 5031.000-WA Interfund Transfers 20,314.00 $ -----------.--- $ -----------.--- $ -----------.--- ----} Account Suhheading Totals 20,314.00 $ -----------.--- $ -----------.--- $ -----------.--- ---- } Account Class Totals 29,999 38,37&.00 $ ---~~ ~?-~~.~-- $ ---~-~!.?~.? --- t __ 3~!2.~~_ ___ .. . L, . Depreciation WATER HOME AND C~~UNITY SERVICES 7,258 ---- } Account Subheading Totals 12,867 . 1,~37 1,837 1,837 &10.00 $ --------zroO --- $ --------40-0 --- $ -------400. --- 400.00 $ ---20-"61'3 --- $ ---z-6--6"i-j --- $ --2o~-6r.1' --- 14,077.00 $ ______l____.___ $ ------~---- --- $ ----------- --- 2,975.00 $ -----------.--- $ -----------.--- t -----------.--- ., . 18,0&2.00 $ ---?-~~~~~--- $ ----~~~-~~-?--- $ ---~?:-~?-g.--- 8310. 100-WA 8310. 400-WA 8320. 400-WA B34~.4~0-WA Ardlore Water Ad../PS Ardlore Water Adlin./Contr. Source of Supply Ardlore Water/Trans. & Distrib 148 11,669 t,050 ----) Account Class Totals 12,867 1B,062.00 $ ___?_~1_~~~___ $ ____~~~_85_0___ $ ___~3_~~~~ ___ . . UNDISTRIBUTED E,VROYEE BENEFITS 9030.B00-WA Social Security ______1.19_ 140 140 0.00 $ .--- $ -----------.--- $ -----------.--- 140 140 140 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----} Account Subheading Totals ll..~T SERilCES Date: 09/11/90 l 09:21 all Town of Wappinger Budget Page: 42 1991 1991 1991 1989 1990 Super Prelimin Adopted ACCOUNT it ACCOUNT NP."1E . . . ==-=----------------------------------------------~~~_~~_~____~~~_~~~~jt~E___~~!:~:_~~~~_____~~~~~:_________~~_~~_~:____ - --------------------------------------------------------------------------------------------------------------------------- ----} Account Subheading Totals 8,873 12,100 12 100 12,100 12,100.00 $ --~~7l)-'--- $ ---7~4-i6-.--- $ ----7-;476.--- 8,214.00 $ -----------.--- $ -----~-----.--- $ -----------.--- 19,576 19 576 19,576 20,314.00 $ -~--------.--- $ -----~----.--- $ -----------.--- ~710.&~0-~A Serial Bond Prine. ~710.70~-h~ Serial Bond Interest 8,?73 ----} Account Class Totals EXPENSE TOTAL 8,873 28,998 19,576 19 576 19,576 20,314.00 $ -----------.--- $ -----~-----.--- $ -----------.--- 42,566 42,566 42,566 REVENUE START INCOME 1000.000-WB Start Incole 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----} Account Subheading Totals 0.C0 $ -----------.--- $ -----------.--- $ -----------.--- ~lERl PROPERTY TAlES & TAX ITEMS ; .~~1.0~~-1m Real P"Wty T.. &,620.00 $ -----------.--- $ -----------.--- $ -----------.--- ---- } Account Subheading Totals &,&20.00 $ -----------.--- $ -----------.--- $ -----------.--- USE OF XONEY AND PROPERTY 2401.000-WB Interest & Earning 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ----) Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- ---- } Account Class Totals 6,620.00 $ -----------.--- $ -----------.--- $ -----------.--- UNDISTRIBUTED EriPLCYEE BENEFITS 9030.800-WB Social Security 0.00 $ -----------.--- $ -----------.--- $ -----------.--- :---} L Account Subheading Totals 0.00 $ -------.----.--- $ -----------.--- $ -----------.--- Date: 09/11/90 fw 09:21 all Town oT Wappinger Budget Page: 43 1991 1991 1991 ACCOUNT i ACCOUNT NP.."1E ,1989 1990 .Supel;" Prelimin Adopted =======================___________________________Actual Mod. Bud,get Tent. Budg Budget Budget ---------------------------.--=====================-===========================================:========= DEBT SERVICES 9710.&00-WB Serial Bonds ~'inc. 9710.700-\018 Serial Bonds Interest ----} -- -.- \ , START INCOME Account Subheading Totals Account Class Totals REVE~"JE 1000.000-WC Start Inco'e l-J Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 222,895 1001.000-WC Real Property TaKes 222,895 ----} Account Subheading Totals HOME AND CO~h~UNITY SERVICES 2140. 000-WC 2144.0~0-WC 2148.~00-;':C 2401. 000-WC 2451,000-WC 2&&5, 000-WC ---- } Metel'ed Sales Water Connection Charges Int/Pen, Water Rents Interest & Earnings Si te Rent s Sale of Water Meters 174,523 900 2,157 11 , 284 . 5.850 3.600 198,314 Account Subheading Totals INTERFUND T~~SFEfiS L 2,254.00 $ -----------,--- $ -----------,--- $ -----------.--- 4,3&&,00 $ -----------,--- $ -----------,--- $ -----------,--- &,&20,e~ $ -----------,--- $ -----------,--- $ -----------,--- 0,&20,00 $ -----------,--- $ -----------,--- $ -----------,--- 0,00 $ -----------,--- $ -----------,--- $ -----------.--- 0,00 $ -----------,--- $ -----------,--- $ -----------,--- 209,785 227,691,00 $ -----------,--- $ _~i>_2J_I~~,--- $ _~9_~!~~~.--- ~~ 209,785 209,785 209 785 ~c7,691,00 $ -----------,--- $ -----------,--- $ -----!-----,--- "" 200,000 200,000 200 000 204,lj9,00 $ -----------,--- $ ----------- --- $ -----~----- --- 1,000,00 $ ----~CUl,--- $ ----!:-Q~Q'--- $ ----!~-~~~'--- 1,500,00 $ ____~5~Q.--- $ ____1~21>_Q' --- $ ____!~_~~~'___ . 7 000 7 000' 7 , 000' 7,000,00 $ -----~----,--- $ -----~---- --- $ ----------- --- 5,000.00 $ ____~~Q9_Q,--- $ ____~J_QOQ'___ $ ____~:_Q~Q' ___ 6,000,00 $ ____J-LQ9_Q,--- $ ____J~QOQ:___ $ ____]J_Q~Q:___ 224, &59, 00 $ :.211-..5.0..0, --- $ __4.!Z.1.:?_QQ, --_ $ _.7-!Lt.2_QQ, --- Town of Wappinger Date: 09/11/90 09:21 aD Budget Pag2: 44 ~ 1991 1991 1991 ACCOUNT i AI.."'COL'NT AA'lIE 1989 1990 . Supet;' Prelimin Adopted ;;;::;;==:=;;=:;;=:::;;=:;;:==:Il_ull::a=.H=Ill=:====:;;Il=:=:::A~;_':!!ll_-__~~~_._~~~2~E___.:rent. Budg Budget Budget - _____.__.~_ __ft_ __.:_.___.~:~;=:===_;:===:=;:=:=====::;==:====:===:;=__: 5031. 000-WC Interfund Transfers ----) Account Subh2ading Totals 8,841.00 $ -----------.--- $ -----~-----.--- $ -----------.--- 8,841.00 S -----------.--- $ -----------.--- $ -----------.--- 421,209 461,lQ1.00 $ _~?~1~~?_.--- $ -~-~?!_~~_~.--- $ __~~]_L~~.--- ----i Account Class Totals Ho~r ~~ CO~~UNITY SERVICES Depreciation :.iATER 76,285 8310. 100-WC 8310. 200-l<:C 8310. 400-WC 8320. 40~HlC 8330.4~-~C 834J.4C0-~C l,--J Water Admin. PIS Adlinist. Equip. Administ. Contract. SOUI'ce 0 f Suppl y Purification Trans. & Distribution 15,379 4,537.00 S _~I~~_~g_g. --- S ---!~-!.~-gg --- $ ___.L~.z_~Q.9 --- 0.~ $ --~2J-OOlj'--- $ ------~---- --- $ _____~~_QQJl___ "r'l 0011 00 ~ ______'!...____ ___ $ 22,000' S 22,000 l;,l;" u. f 238 284' --2--------.--- ----------- --- 151,135.00 $ ______'!...____. ___ $ ___~~_~~_~~. ___ $ __~}_~~_~~_4 ___ 3,821.00 S -----------.--- $ ----------- --- ~ ---- . . , ------- --- 43,16&.00 S -----------.--- ~ ----------- --- $ ---- . , . -------.--- 224,659.30 $ _?2~_!.~~~. ___ $ __~?!?~_84. ___ $ __~.?.~!_~~_~ ___ 11,417 156,346 2,650 42,719 Account Subheading Totals 228,511 ----i Account Class Totals 228,5.11 224,&59.00 $ _~_~~_~~_~~.--- $ __~?_~~~~~___ $ __~_~~!_8~4___ . UNDISTRIBUTED EMPLOYEE BENEFITS ----i Account Subheading Totals 1,035 1,035 1 035 0.00 $ -----------.--- $ ----------- --- $ ------ ' . -----,--- 1,035 1,035 1,035 0.00 $ -----------.--- $ ----------- --- $ --------- . --I --- 9030.800-WC Social Security DEBT SERVICES 9710.&00-WC Serial Bonds Princ. 97~0. 700-WC Serial Bonds Interest 102,022 102,022 118,100 118 100 118 100 134,648.00 $ ---~------.--- $ -------~2-o --- $ - ' 91 00.5 ---------- --- 101,884.00 $ ---.9.l..,.68!?--- $ -------~---. --- $ -----~!-'-~~~-- 236,532.00 $ __?_~~_,_?!3_~ ___ $ ___~~?_~?_~5___ ~ ___.?_Q2_~Z.?~__ . f . ----i Account Subheading Totals L Date: 09/11/~0 09:~1 aD l Town of Wappinger Budget Page: 45 1991 1991 1991 ACCOUNT;! ACCOUNT NAME 1989 1990 .Supel;" Prelimin Adopted ============================================A~J==~~=~====~~~=~~~~g~;===J.,~~~~=~~~~-__-A~!!.~:_~-- _ Budge t - ----- - -----------------==-=============== ----j Account Closs Totals EXPENSE TOTAL REVENUE START INCO;t1[ 10ee.ee~-~F Start Incole ----} Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000-WF Real Property TaKes ACCOijnt Subheading Totals L--1 HO~E ~u CO~~UNITY SERVICES 2140.ZlZ-WF Metered Water Sales 2143.000-~F Intrst & Penlty on ~ater Rents ----) Account Subheading Totals USE OF MONEY ~~D PROPERTY 2401.000-WF Interest & Earnings ----j Account Subheading Totals ----} Account Class Totals 102,022 406,818 3,965 3,965 23,857 495 24,352 1,741 1,741 30,058 236,532.e0 $ ?_!9_~~?_Q_.--- $ ~_~9J_~_~Q_.--- $ -~~-q!-~~~.--- 489,704 489,704 489,704 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 7" 29,845 29 845 29 845 w1,B3~,e0 $ -----------.--- $ ----~------.--- $ -----!-----.--- " . 29,845 29,845 29,845 31,83~.00 $ -----------,--- $ ----------- --- t ---------- ., -.--- .... ~,,~ 24,288 24,288 24,288 ~8,J~J.00 $ -------3[T~--- $ ------31TO-.--- $ -----------.--- 350.00 $ ___________.--- $ ___________ ___ $ ______~O_O . - -.--- 28,673.00 $ ___~~~~_~~, ___ $ __:~_~~!~_ ___ $ __~ 4 !~~~- --- . . . 1,500 1 500 1 500 1,200.00 $ -----------,--- $ _____t_____ ___ t -----, . , ------.--- . oj , 1,500 1 500 1 500 l,~00.00 $ -----------.--- $ _____t_____ --- $ -----!-- . ---I --- 55,933 55 933 55 933 61,708.00 $ -----------.--- $ -----~-----.--- $ -----!-----.--- HOME ~~D C~Y;~JNrTY SERVICES Depreciation WATER u.......... .10.100-WF Adlinistl'at ion/P. S. 10.400-~F Administration/C.E. 2,406 . 103 1,445 1,445 1,445 &;0.00 $ ------~1r6.--- $ ------4-50-.--- $ -------q~,--- 4~0.00 $ -----------.--- · ----------- --- t --------- , I # --,--- ---- } Account Subheading Totals ---_\ I Account Class Totals UNDISTRIBL'TED EMPLOYEE D~\EFITS 903~.B0e-WF Social Security ----} Account Subheading Totals Il.JE8T SERVICES 97~0.b~~-WF Serial Bonds/Principal ~710. 703-WF Serial Bonds/Interest 9730.&00-WF B.A.N. Principal 9730.700-WF B.A.N. Interest ----} Account Subheading Totals ----) Account Class Totals EXPENSE TOTAL RE~ENUE START INCOr.E 1000.0e0-WH Start locale ----} Account Subheading Totals L Town of Wappinger Budget 133.584 133,584 1,365 1,365 1,365 134,949 29,873.00 $ __~~_ll~~~___ $ __~_i~~~~.___ $ __}_l~;t~}_.--- 29,873.00 l ---~-!!~~~--- $ --]-~~-~~~.--- $ __l_~!~~}_.--- 110 110 110 0.00 $ -----------.--- $ -----------.--- $ ___________.--- I> 110 110 110 0.0111 $ -----------. --- $ ----.-------. --- $ ___________. ___ 22,&00.00 $ -----j:-~~--- $ ----?1-~~1-0~Q.--- $ ____3:_~~~.--- 9'"'3500$' ,5 1,10.:J , ~. ---'2"O:lJO~ --- $ ---20;000' --- $ ---26--000' --- 0.00 $ -----o;l~~--- $ ----6;14"0' --- $ ----(,-~I46. --- 0.00 $ -----------.--- $ -----------.--- $ ----__~____.--- 31,835.00 $ ----~~-~~~~--- $ ___~~_~~_~~ ___ ~ ___~J_~~4~ ___ ., . " ~IO. 29,845 29,845 29,845 ...,8J...00 $ -----.------. --- $ -----------. --- $ ___________. ___ 61,288 61,288 61,288 0.00 $ -----------.--- $ -----------.--- $ -----______.--- 0.00 $ -----------.--- $ -----------.--- $ ---------__.--- Date: e9/11/90 l 09:21 all Town oT Wappinger Budget Pag~:47 1991 1991 1991 ACCOUNT i ACCOUNT AA'lE 1989 1990 . Super Prelimin Adopted ===================================_=________Ac;J:_':!!l_l.:____~~~_~~ud$.et Tent. Budg Budget Budget - ----------------------------===-~==================================================== HC~E ~~D CO~~~ITY SERVICES ----) AccoLint Subheading Totals 25,021 22,900 22 900 22 900 3,&05.00 $ ------10-0-.--- $ ----~-----.--- $ ------!---- --- 100.00 $ --~--------.--- $ ______!9_Q_ --- ~ _______J_Q9 ___ ., . 23,000 23 000 23 000 3,705.00 $ -----------.--- $ ----~------.--- $ ------!----.--- 2140.000-~~ ~etered Sales 2148.000-WH Interest & Penalties 24,194 827 USE OF r.ONEY AND PROPERTY 2401.000-WH Interest & Earnings 604 700.00 $ ------?~Q-.--- $ ______ZJLQ_ ___ ~ ________~9_0 ___ ., . 700 700 700 700.00 $ -----------.--- $ -----------.--- $ -----------.--- ----) Account Subheading Totals 604 SALE OF PROPERTY & COMP FOR LOSS l:; 000-WH Sales of Water Meters 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ -----------.--- $ -----------.--- $ -----------.--- Account Subheading Totals ----) Account Class Totals REVENUE TOTAL 25,625 25,625 HOME AND COMMUNITY SERVICES 23,700 4,405.00 $ -----------.--- $ __fJ-Ll_QQ_ ___ ~ ____~1J_Z~0___ ., . 23,700 23,700 23,700 WATER 831~.100-WH Administration Pers Servo S3~0.4~-W~ Adlinistration Contractual 8320.403-WH Source of Supply Contractual 6340.400-WH Trans. & Distribution Contract . ______~10 610 610 94 &.~.0~ $ _______6~_5_-_0~.--- $ ------6-6Ci.--- $ --------1>00--- b~0.00 $ -.--- $ ----------- --- $ ----------- --- 26. Q2!L 945.30 $ __,_e.~{tQ{t. --- $ __?_l!!~Q.9_: ___ $ ____3_~!~~g~-- ..3; 51 0 2,250.00 $ -----------. --- $ -----------. --- $ -----------. -__ ----) Account Subheading Totals 29,654 29~210 29,210 29,210 4,405.00 $ ----- -----.--- $ -----------.--- $ -----------.--- 29,654 4 4"... M ~ 29.2210 29,210 29,210 I 'IIJ. 'II'" f -.0--- -----. --- $ -----------. --- $ -----------. --- ----) Account Class Totals UNDISTRIBUTED ( Town of Wappinger l D.'" '""''' ...el.. Budget 1991 1991 ~o::.: 48 ACCOUNT i ACCOUNT 1\P,;~lE 1989 1990 .Supel;" Prelimin Adopted ================--=================================~~F=~~=~====~~~=~~~__~it~E___~~!:~~_~~~~_____~~~~~_~_________~~_~~_:~____ - - - ------------------------------------------------------- Er.PLOYEE BENEFITS 9030,800-WH Social Security 47 47 47 0,00 $ -----------,--- $ -----------,--- $ -----------,--- 47 47 47 0,00 $ -----------,--- $ -----------,--- $ -----------,--- ----} Acco~nt Subheading Totals 29,654 47 47 47 0,00 $ -----------,--- $ -----------,--- $ -----------,--- 29,257 29,257 29,257 ----} Account Class Totals EXPENSE TOTAL REVENUE START INCOME 1000,000-WM Start incole 0,00 $ -----------,--- $ -----------,--- $ -----------,--- l--J REAL PROPERTY TAXES & TAX ITEMS Account Subheading Totals 0,0Z $ -----------,--- $ -----------,--- $ -----------,--- 1001,000-WM Real Property Taxes 933,00 $ -----------,--- $ -----------,--- $ -----------,--- ----} Account Subheading Totals 933,00 $ -------.----, --- $ -----------, --- $ -----------, --- HO~f ~XD CO~~UNITY SERVICES 214~,000-w~ Metered Sales 2148,~~~-Wr. Interest & Penalties 0,~0 $ -----------,--- $ -----------,--- $ -----------.--- 0,00 $ -----------,--- $ -----------,--- $ -----------,--- ----} Account Subheading Totals 0,00 $ -----------,--- $ -----------,--- $ -----------,--- USE OF ~lONEY A."lD PROPERTY 2401,0~0-W~ Interest & Earnings 0,00 $ -----------,--- $ -----------,--- $ -----------,--- ----) Account Subheading Totals ~,00 $ -----------,--- $ -----------,--- $ -----------,--- -~ALE Or PROPERTY & COMP FOR LOSS 1..,,5.000-'~ Sal.s of wat.r K.l.rs 0,00 $ -----------,--- $ -----------,--- $ -----------,--- Date: ~9/11/90 09:21 aD l ACCOUNT i ACCOUNT AA"lE .. 1989 1990 .SupeJ;' Prelimin Adopted :;====================:=====:===:;======:;;lI;=----A~~-l;!!l-~____M<?~_. Budie t Tent. Budg Budge t Budge t ---------------------------------~. ------ --------------_:====- ==================================================== Town of Wappinger Budget Pagr: 51 1991 1991 1991 ----) Account Class Totals 45,000,00 $ -----------,--- $ -----------.--- $ -----------,--- UNDISTRIBUTED EM~~OYEE D~~EFITS 9030,B00-Woj Social Security 0.ee $ -----------.--- $ -----------.--- $ -----------.--- ----} Acco~nt Subheading Totals 0,~0 $ -----------,--- $ -----------,--- $ -----------,--- DEBT SERVICES 9710.&00-WN Serial Bonds Interest 9710, 700-~~ Serial Bond Interest 1,883.00 $ -----------,--- $ -----------.--- $ -----------.--- 3,&47,00 $ -----------,--- $ -----------,--- $ -----------,--- t--l Account Subheading Totals 5,530.00 $ -----------.--- $ -----------,--- $ -----------.--- ----} Account Cla5s Tutals 5,530,00 $ -----------,--- $ -----------,--- $ -----------,--- REVENUE START INCOr.E 1000.000-WD Start Incole 0.00 . -----------.--- $ -----------.--- $ -----------,--- ----) Account Subheading Totals 0,~0 1 -----------.--- $ -----------.--- $ -----------,--- REAL PROPERTY TAXES & TAX ITEMS 1001,000-WO Real Property Taxes 2,100 " 1,980 1 980 1,980 c,040.00 $ -----------.--- $ _____J_____,___ $ ___________.___ 1,980 1,980 1980 2,040,00 . -----------,--- $ -----------,--- $ ----~-----.--- ----) Account Subheading Totals 2,100 Hcrf AND COMMUNITY SERVICES Lt2.000-WO Unletered Sales \~8.0~"HIO Interest & Penalities 13,663 338 22 ~45 00 $ ---~~~~~Q --- ~ ___~~J_~~Q ___ ~ __1~2_20_ ___ ,~ , 170' r 170' r 170' 200,00 $ -----------,--- $ -----------,--- $ -----------.--- Date: 09/11/90 09:21 ag Town or Wappinger Budget Page: 52 l 1991 1991 1991 ACCOUNT; ACCOUNT 1\P.;\1E 1989 1990 . Supel; Prelimin Adopted ============================================~~~=~~=~____~C?~_~~~~ltl!:E___Jen t . BudgBudge t Budget ----------------------============================================== ----) Accoijnt Subheading Totals 14,001 22,445.0~ $ ---~~!-~~-~..--- $ ___!~~J~Q.___ $ ___~~J_~J_Q.--- USE OF MONEY AND PROPERTY 2401. 0e~-WO Intel'est & Earnings 742 Bze.00 $ -------~~-~.--- $ -------?-QQ --- t _______~9_Q ___ .. . 800 800 800 800.0J $ -----------.--- $ -----------.--- $ ___________.--- ----) Account Subheading Totals .742 ---- ) fft:M~ Parbi Atal s 16,843 16,843 25,285.00 $ --~~~i~oO.--- $ ----11-77-~-11-7~-(J0 --- $ ___~ZJ_!~Q ___ , , 1 7 , 1 7 O' Depreciation WATER HOME AND COMMUNITY SERVICES 1, 135 lJJ10.10Z-WO < ..... 10. 40'HIO J20.400-WO 3330.4~0-l./0 8340. 400-WO Adlinistration Person. Servo Adainistration Contractual Source of Supply Purification Contractual Trans. & Distribution 166 665 665 665 610.00 $ --------50. --- $ -----------. --- $ -------z."5t1--- 450.00 $ ------g---.--- $ _______~~9 ___ $ ___________.--- 19,945.00 $ -__2l..,.6_QO. --- $ ___~_~.t.~tQ~ ___ $ ___~]_!..?J29. ___ 1,015.00 $ -----------.--- $ -----------.--- $ _______~__ ___ 1,225.00 $ -----------.--- $ -----------.--- $ ___________:___ 23, 245. 00 $ __f_~.!~J~. --- $ ---~-~!_~!.? ___ I ___?2!.~!.? ___ ., . 16,775 406 1,..690 ----} Account Su~ieading Totals 19,037 ---- } Account Class Totals 20,172 23,245.00 $ ___.?_~l_~!~ --- $ ___.?_~L~~~ ___ $ ___3_~!_~~~ ___ UNDISTRIBUiED ~V~LOYEE BENEFITS 9030.800-~O Social Security 51 51 51 0.0~ $ -----------.--- $ -----------.--- $ ___________.--- 0.00 $ -..-------~-~ --- $ -----____.?} ___ I _________.?} ___ ., . ----) Account Subheading Totals DEBT SERVICES .3.71e.&~0-WC SErial Bends Principal 1,20~.00 $ _____~_~~~_?--- $ _____~~_~_~O___ I _____~!_~_~O___ ., . L ~ Dat.. "1111" 09.2. aa Town of Wappinger Budget Pag2: 53 1991 1991 1991 1989 1990 Super Prelimin Adopted ACCOUNT; ACCOUNT NP~E . . -=----------------------------------------________~~J_~~~----~~~-~~~~~~E---~~~~:_~~~~_____~~_c!~~_~_________~~~~_~~____ - ------------------------------------------------.----------------------------------------------------------------------------- 899 780 780 780 840,e0 $ -----------,--- $ -----------,--- $ -----------,--- 1,980 1,980 1,980 2, e40. 00 $ --------..--, --- $ -----------, --- $ ----------- --- 971~, 700-~O Serial Bond Interest ----} Account Subheading Totals 899 ----} Account Class Totals EXPENSE TOTAL' 899 21,071 _ 2,031 2,031 2,031 c,040.00 $ -----------,--- $ -----------,--- $ -----------,--- 25,646 25,646 25,646 REVENUE START lNCOt::E 1000,000-WP Start lncole ~,00 $ -----------,--- $ -----------,--- $ -----------,--- --.--) Acco~nt Subheading Totals 0,00 $ -----------,--- $ -----------.--- $ -----------,--- ~.. q ,~EAL PR~{RTY TAXES & TAX ITEMS ~l,e~0-~p Real Property Tax ----} Account Subheading Totals 12,115 12,115 12,115 0,00 $ -----------,--- $ -----------,--- $ -----------.--- 12,115 12,115 12,115 0,00 $ -----------,--- $ -----------,--- $ -----------,--- HOME AND CD~~UNlTY SER~ICES 214~,~e0-wp r.etered Sales 214B,000-WP Interest & Penalities 21,252 98 21,280 21,280 21,280 24,492.00 $ -------Lf2~--- $ -------42-5'--- $ -------4~5.--- 0,00 $ -----------.--- $ -----------.--- $ -----------,--- " 21,705 21,705 21,705 24,49c,00 $ -----------,--- $ -----------.--- $ -----------.--- ----} Account Subheading Totals 21,350 USE OF 1.0NEY ~~D PROPERTY 700 700 700 143 1,000,00 $ -----------, --- $ -----------. --- $ -----------. --- 1]00 700 700 143 1,000,00 $ -----------,-- $ -----------.--- $ -----------.--- 2401,000-WP Interest & Earnin~s ----} Account Subheading Totals ----) Accouut Class Totals REVENUE TOTAL 34,520 34,520 34,520 21,493 25,492,00 $ -----------,--- $ -----------,--- $ -----------,--- 21,493 34,520 34,520 34,520 /~- l HOME AND COMMUNITY SERVICES Town OT Wappinger Budget Page: 54 Date: 09/11/90 09:21 an l ACCOUNT i ACCOUNT NP."lE ,1989 1990 .Supel;" Prelimin Adopted ===========================================_A~j:_':!!l_~____~~~_~~~~$.e t Tent. Budg Budge t Budge t -------------------------===================================================== 1994.4 Depreciation 1,600 1430.4 Engineer 1991 1991 1991 WATER 194 831~.10e-wp Adlinistration Pers. Servo Adlinistration Contractual Source of S~pply Purfication Translission & Distribution 440 21,352 195 '': 2,982 760 760 760 610.00 ~ -----~Otr-.--- · ------9LnJ-.--- . ----------- --- q00.0~ $ -2-4-CioCf-'--- $ -----------.--- $ _______J_QQi --- 20,282.00 $ ____l______.--- $ __~~J_Q9_Q_.--- . ___~~t9_Q~--- 700.00 $ -----------.--- . -----------.--- $ ---------__.--- 3,000.00 $ -----------.--- S -----------.--- $ -----------.--- 25,492.0~ $ _?_~l_~~~_.--- $ __~~~29_Q_.--- $ ___~~t~_2~___ 8310. 400-WP B320.400-WP 833e. 4e~-.~p 8340.400-:.:;:> ----} Account Subheading Totals 24,969 26,763 25,492.00 $ _?_~l_~~~_.--_ . __~2J_29_Q_.-_- $ ___~_~~_~g~___ ----} Account Class Totals UNDISTRIBUTED S~PLCYEE BENEFITS 1l,;~.800-.~ Social S,coril, ----) Account SubhEading Totals 58 58 58 0.0e $ -----------.--- $ -----------.--- $ -----------.--- 58 58 58 0.00 $ -----------.--- $ -----------.--- S -----------.--- DEBT SERVICES 9710.&00-WP Serial Bond Principal 9710.700-~P Serial Bond Interest 3,500.00 $ --f4--S1fg-'--- $ -----------.--- $ ----------- --- 5,&00.00 $ -----~-----.--- $ --!~~~-~~-.--- $ ____~~J_~~~--- 14,589 14,589 14 589 9,100.0~ $ -----------.--- $ -----------.--- $ ______J____.--- ----) Account Subheading Totals EXPENSE TOTAL 26,763 9,100.00 $ __!~_~~~Z_.--- $ __!~t~_~?_.--- $ ____l~-LQlt?___ 40,307 40,307 40,307 ----} Account Class Totals REVENUE STgRT INCOME 1000.000-WT Start Incole 0.00 $ -----------.--- $ -----------.--- $ -----------.--- L Date: ~9/11190 ~. 09:21 a!l Town OT Wappinger Budget Page: 55 1991 1991 1991 ACCOUNT it ACCOUNT AA"1E 1989 1990 .Supel;' Prelimin Adopted ===========================__________________.4~&~_ual Mod. Bud$.e t Ten t . Budg Budge t Budge t ------------------.-----==================-===================================================== ----} Account Subheading Totals 0.00 $ -----------.--- $ -----------.--- $ -----------.--- REAL PROPERTY TAXES & TAX IT~~S 1001.000-WT Real Property Taxes 25,467 4,087.00 $ ---~;-~~~-.--- $ ___~~_~~_Z_ ___ t ___~J_2)_I_ ___ . f . 4,~B7.00 $ ---~;~~~-.--- $ ___~~_~~Z_.--- $ ___~~2)_I_.--- ----} Account Subheading Totals 25,467 HOME ~~ C~~"UNITY SERVICES 17,736 176 . -r:. 14,760 14,760 14 760 .7,~~~.00 $ -----------.--- $ ------ZClO-.--- $ ----~-ZClO-.--- J00.00 $ ______~O_Q.--- $ ___________ ___ t ___________ ___ . f . 2142.~0~-WT Unletered Sales 2148.ee0-WT Int/Pen.Water Rents ----} Account Subheading Totals 1 7 , 912 18, 255. 00 $ ___H..1.~.p_Q. --- i --~~~-~.?-Q-. --- $ --~~~-~.?-Q-. --- Il..r.< OF MONEY AND PROPERTV 2401.0~-WT Interest & Earnings 286 . 300 300 300 800.00 i -----------.--- i -----------.--- $ -----------.--- 300 300 300 800.00 i -----------.--- $ -----------.--- $ -----------.--- ----} Accuunt Subheading Total s 286 ---- } Account Class Totals 43 , ,6 6 5 23, 142. 00 $ ___l~..1.19.1. --- $ __!~_d_~E_. --- $ __!2.!.~_~?_. --- HOME t::.ND COVJf,uNITY SERVICES 1994.4 Depreciation ~ATER 1,543 831~.le~-~'T e:m. 40~"WT 8320.40~-\oiT 8330. 400-WT 8340. 400-WT Adainistration/P.S. Adiini~tration/C.E. Source of Supply, Power & PUlp Pud f icat ion Trans. & Distribution 213 12,317 . . 166 .1,177 610 610 610 &~0.00 $ -------40l).--- $ ------4ClO-.--- $ -------40lY.--- 4~0.00 $ --;2-I--ool)'--- $ -:Zl--oibo-'--- $ -----------.--- 1&,595.00 $ _____J_____.--- $ -----~--___.--- $ __2-l~JlQJl.--- 225.00 $ -----------.--- $ -----------.--- $ -----------.--- 1,225.00 $ -----------.--- $ -----------.--- $ -----------.--- . ,l:l:. 22,010 22,010 22,010 .q,Z~~.00 $ -----------.--- $ -----------.--- $ -----------.--- ----} Account Subheading Totals 13,873 Il.. Date: 09/11/90 09:21 ag l ACCOUNT i ACCOUNT NA."IE 1989 1990 .SupeJ;' Prelimin Adopted ======================________________________~c tual Mod. BUd$.e t Tent. Budg Budge t Budget -------------------------======================-===================================================== Town or Wappinger Budget Page: 56. 1991 1991 1991 13,873 11 e 22,010 22,010 22 010 1q,~5~,00 $ -----------,--- $ --------___,___ $ _____!_____,___ ---..) Account Class Totals WID ISTRIBUTED Er.PLOYEE BENEFITS 9030,B00-WT Social Security . 47 47 47 0,00 $ -----------,--- $ ---------__,--- $ ___________,--- 47 47 47 0,0~ $ -----------,--- ~ ._------____,--- $ ___________,--- ----) Account Subheading Totals DEBT SERVICES 1,17.1 e.. 2,450 2 450 2 450 2,4~e,e0 $ ---1r-~7"~-- $ -----~----- --- $ -----~----- --- 1,637,00 $ -----~-----,--- $ ----!~-~~~:___ $ ____!!_~~~:___ 3,937 3 937 3 937 4,087,00 $ -----------,--- $ _____1_____,___ $ _____1_____,--- 9710,600-~T Serial Bonds/Principal 971~,700-WT Serial Bonds/Interest It Account Subheading Totals 1,771 1,771 3,937 3,937 3,937 4,087,00 $ -----------,--- $ -----------,--- $ ___________,--- ----} Account Class Totals EXPENSE TOTAL 17,187 25,994 25,994 25,994 l ( ARTICLE 8 OF THE TOWN LAW) l OFFICER SALARY Tentative Preliminary Adopted Highway Superintendent 34,000.00 34,000.00 34,000.00 Town Clerk 32,585.00 32,585.00 32,585.00 Supervisor 30,000.00 30,000.00 30,000.00 Town Justice 16,100.00 15,650.00 15,650.00 Town Justice 16,100.00 15,650.00 15,650.00 Council Member 6,500.00 6,500.00 6,500.00 Council Member 6,500.00 6,500.00 6,500.00 Council Member 6,500.00 6,500.00 6,500.00 Council Member 6,500.00 6,500.00 6,500.00 L L SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS " . .